Business
Being a effective Finance Business Partner, responsible to provide:
• Engage with the business and help in delivering performance metrices
• Standard Performance MI with insights on current performance
• Analytics Deep dive on Business Performance to drive consistent and sustainable above and beyond business performance
Processes
Being a Functional owner of the FPA process, responsible for:
• Prepare forecasting and planning material and uses forecasting techniques
• Driving Continuous process improvement which drives efficiency and better control in all the FP&A
• Collaborating with other Business Performance leads to ensure standard and consistent MI is delivered to business across CIB
Risk Management
• Represent BPO in-Service Review engagements with CFOs, provide management insights and address any CFO level actions from the Review meetings
• Act to minimize operational loss and audit failures and take proactive measures to respond to matters arising and identify and manage forward looking risks.
• Through assignment of direct and indirect reports, establish and maintain an appropriate framework and procedures for monitoring, identifying, measuring, assessing, reporting, and managing compliance, regulatory, financial crime, operational and reputational risks
Governance
• Build and review Governance framework around Standard MI, internal controls, adherence to policy to adherence to agreed risk appetite.