Manager, Personal Banking Platform Financial Control
Top Benefits
About the role
Job Description
What is the opportunity?
The Manager, Platform Financial Control will ensure the accuracy of the Personal Banking Financials by executing on the end-to-end processes for month-end close reporting and which includes preparing journal entries and analysis of variances. This role is responsible for the quarterly disclosure note preparation for external financial reporting for Personal Banking; as well as supporting special projects as assigned by senior management, including business re-organizations, data analytics and automation projects.
What will you do?
- Responsible for the accurate month end income statement results with specific responsibility related to Bonus, Income Protection, Provisions and Management Taxes. This includes preparation of journal entries and review of source files.
- Responsible for the accurate account balance attestation and Standard of Documentations (SOD) related to the assigned account balances noted above.
- Support monthly financial close processes, which includes additional journal entry preparation.
- Coordinate, review and distribute Material Items List on a weekly basis.
- Ensure proper review and signoff of month end results is completed in a timely manner, and proper documentation is maintained to support the signoff.
- Prepare or review quarterly disclosure information submissions to Financial & Regulatory Reporting (FRR) team including supporting schedules as assigned.
- Analyze and resolve issues within reports prepared to ensure report integrity and completeness.
- Perform periodic review of process documents and update working papers as required.
- Proactively identify opportunities to further streamline processes and improve productivity through manual process changes and automation opportunities.
What do you need to succeed?
Must-have
- Accounting designation – CPA, CGA, CMA with 3+ years post-qualification experience in an accounting (preferred) or finance role
- Ability to work independently and strong organizational skills and ability to multi-task
- Attention to detail and the ability to perform under tight timeline and pressure
- Excellent verbal and written communication skills
- Excellent Microsoft Excel skills
Nice-to-have
- Working knowledge of RBC finance systems
- Excellent conflict and issue resolution ability
- Familiarity with VBA is an asset
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options
#LI-POST
Job Skills
Accounting, Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Growth Mindset, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Time Management, Work Under Pressure
Additional Job Details
Address:
RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-10-23
Application Deadline:
2025-12-26
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.
Manager, Personal Banking Platform Financial Control
Top Benefits
About the role
Job Description
What is the opportunity?
The Manager, Platform Financial Control will ensure the accuracy of the Personal Banking Financials by executing on the end-to-end processes for month-end close reporting and which includes preparing journal entries and analysis of variances. This role is responsible for the quarterly disclosure note preparation for external financial reporting for Personal Banking; as well as supporting special projects as assigned by senior management, including business re-organizations, data analytics and automation projects.
What will you do?
- Responsible for the accurate month end income statement results with specific responsibility related to Bonus, Income Protection, Provisions and Management Taxes. This includes preparation of journal entries and review of source files.
- Responsible for the accurate account balance attestation and Standard of Documentations (SOD) related to the assigned account balances noted above.
- Support monthly financial close processes, which includes additional journal entry preparation.
- Coordinate, review and distribute Material Items List on a weekly basis.
- Ensure proper review and signoff of month end results is completed in a timely manner, and proper documentation is maintained to support the signoff.
- Prepare or review quarterly disclosure information submissions to Financial & Regulatory Reporting (FRR) team including supporting schedules as assigned.
- Analyze and resolve issues within reports prepared to ensure report integrity and completeness.
- Perform periodic review of process documents and update working papers as required.
- Proactively identify opportunities to further streamline processes and improve productivity through manual process changes and automation opportunities.
What do you need to succeed?
Must-have
- Accounting designation – CPA, CGA, CMA with 3+ years post-qualification experience in an accounting (preferred) or finance role
- Ability to work independently and strong organizational skills and ability to multi-task
- Attention to detail and the ability to perform under tight timeline and pressure
- Excellent verbal and written communication skills
- Excellent Microsoft Excel skills
Nice-to-have
- Working knowledge of RBC finance systems
- Excellent conflict and issue resolution ability
- Familiarity with VBA is an asset
What’s in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options
#LI-POST
Job Skills
Accounting, Audits Compliance, Communication, Critical Thinking, Detail-Oriented, Financial Reporting and Analysis, Growth Mindset, Industry Knowledge, Internal Controls, Knowledge Organization, Organizational Change Management, Time Management, Work Under Pressure
Additional Job Details
Address:
RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-10-23
Application Deadline:
2025-12-26
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.