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Senior Manager, T&O Finance Performance Management
Senior Manager, T&O Finance Performance Management
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Senior Manager, T&O Finance Performance Management
About the role
Job Description
What is the opportunity?
The Senior Manager, T&O Finance Performance Management will provide financial and strategic advice and analysis to IS IT, Insurance IT and WMTS International (UK/Asia) within Innovation & Technology.
What you will do?
- Production and presentation of accurate and relevant monthly management reporting packages including CIO navigators;
- Forecasting, planning and analysis including for key performance indicators;
- Identification and escalation of opportunities and risks to achievement of stated financial targets;
- Ensure appropriate cost allocation methods are applies and end-to-end transparency from NIE of the service group to allocations to segments and platform;
- Foster an environment of financial discipline, transparency and accountability;
- Contribute to the development of business cases and PARs / SOWs as well as review of investment / spend decisions and prioritization
- Partner with Financial Controls to ensure effective controls and governance oversight
- Promote the mindset of continuous process improvement and identify opportunities to standardize, automate and free-up capacity for value-add analysis and insights
- Lead or participate in ad-hoc projects and information requests as required.
What do you need to succeed?
Must Have
- CA, CMA, CGA, MBA, CFA or equivalent with 5+ years work experience gained through a varied working career including positions in numerous facets of RBC or another financial institution
- Excellent financial modelling and analytical skills
- Advanced proficiency in MS Office including Excel and PowerPoint
- Excellent collaborative skills with the ability to establish strong relationships at all levels across the enterprise, work effectively in a matrix model and leverage global resources to achieve objectives
- Strong oral and written communication skills
- Solid knowledge / previous experience in financial reporting / analysis and expense / cost management
- Proven planning, organizational and problem solving skills
- Proactive self-starter with strong client focus
- Ability to deal with competing priorities and tight deadlines
- Intellectual curiosity and growth mindset
Nice to Have
- Experience with data visualization tools
- Comfort dealing with large and complex data sets
- Knowledge of RBC organization structure, financial systems and processes.
Job Skills
Accounting, Business Analytics, Cost-Benefit Analysis (CBA), Decision Making, Financial Forecasting, Financial Planning and Analysis (FP&A), Interpersonal Relationships
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.