Financial Controller Global Banking Emea Finance Hub | X621

Detalles de la oferta

.MISSION AND OBJECTIVESThe team member within Regional Fronting is primarily responsible for providing oversight and control over day-to-day transactions, operations, and activities arising from regional production and dialogue with the stakeholders. Provide regular reports, added value analysis, comments, and create a fluent dialogue with clients such as GB EMEA for revenues, expenses, cost of risk, capital, and liquidity indicators as well as participate in the preparation of business plans such as Forecast and Budget. Within Oxygen Finance, the Regional Fronting team is responsible for providing information allowing balance sheet management, revenues, costs, Risk Weighted Assets, liquidity indicators monitoring for all CIB Global Banking activities managed in Europe and Middle East Africa.MAIN RESPONSIBILITIESRegional Fronting: He/she is responsible for day-to-day operations generated through fluent dialogue.Implements measures to standardise and strengthen interaction between regional stakeholders and the Finance EMEA Oxygen Platform.Preparation and Animator of any associated committees (deposit, ALCO, WAC, budget etc.).Coordination with Business, Risk, Regional Finance, ALMT / CIB Corporate ALM, performance managers (regions, central), Portfolio Management, and central Project teams based in Paris.Elaborates reliable and quality indicators for expenses and revenues regarding Flash and Actual process.Ensures data quality and contributes to the data quality action plan.Ad hoc analysis, new requests related to margin analysis and added value commentary.Contribution to the monitoring of methodological and anticipation of regulatory and follow-up of impacts.Ensures delivery of on-time and consistent quality Regional Financial Reporting output actively collaborating day-to-day in production and budget processes.Animator of stakeholders, bringing added value, interacting and presenting new topics.Constructive challenge of the figures and comments, helping other team members to evolve in the area.Contribute to the understanding of any ad-hoc, or transversal topics/issues.Enhance the content and automation of the standard regional management reports.Listen to client needs and be a solution provider to improve client satisfaction.Liquidity: Monthly liquidity reporting production by business lines (actuals, forecasts, budget plans).Monthly liquidity analysis by business lines.RWA: Quarterly RWA analysis by business lines and types of risk.Forecasts and budget plan analysis by business lines including stress test exercise.RWA Consolidation (actuals, forecasts, budget, and stress tests) across risk indicators (market, credit, counterparty, equity, operational) data quality management/reliability.IFRS9. Control & analysis of the Impairment (ECL): Ensure the accuracy of provision's analytical breakdown.Conduct variation analysis of main provision changes


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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