Assistant Vice President - Management Reporting

About the role

This role is to support the UK RB& W Wealth Business. The team is responsible for reporting on actuals, analysis of numbers, supporting Forecast/Target and FRP of business and delivering meaningful MI to business. This team provides support to UK business stakeholders and engages with various business partners across UK Business.

What you'll do

• Monitoring actuals and engage skillfully with incountry finance / business teams to provide update / collate commentary for Wealth products of UK RB&W
• Partner with the in-country finance and business teams to understand the business drivers and performances
• Proficiently highlight gaps in forecast submission, perform investigation and analysis, Proactively support FRP, Budget and Target process to meet operational timelines
• Provide effective Support in reasoning the actuals vs forecast variances
• Ensure monthly reporting at business/ product level, overall business/ product performance packs, Exco packs for Investment Banking products

What you need

• 8–14 yrs of experience
• Reporting
• Excel
• SQL
• VBA
• Qlik
• Alteryx
• Any graduate

Good to have

• FP&A
• Python
• Investment banking
• Operational risk
• Month-end close
• Financial statements