Financial Planning and Analysis

hace 7 días

Santo Domingo, Nacional, República Dominicana Scotia GBS Dominican Republic A tiempo completo

Requisition ID:
247215

We are committed to investing in our employees and helping you continue your career at Scotiabank.

Financial Planning Analyst, Finance – Global Operations
Purpose
Contributes to the overall success of the Finance team in Dominican Republic ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures.

Accountabilities

  • Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
  • Support to prepare and/or consolidate a monthly reporting packages that includes performance report, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.
  • Leading monthly and quarterly close and forecast activities of the Finance Department
  • Preparing and delivering monthly financial/analytical reports of business performance to management.
  • Manage Payroll and D&A Budget and Forecast Model with quarterly updates.
  • Monitor budget and forecast for strategic and operational decisions.
  • Support annual budget process and lead implementation.
  • Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial and business review meetings.
  • Working with the Service Units teams to align forecasts and Drivers projections.
  • Be a Finance Partner for Support Units for cost management and controls.
  • Formulate any initiatives on cost savings and efficiency enhancement Provide financial modeling and analysis for ad-hoc financial projects.
  • Supporting preparation of financial analysis and management reporting to Management Committed, Board of Directors, Corporate Stakeholder and Service Units.
  • Preparing comprehensive and creative documents to present to the board.
  • Developing short term and long-term financial modeling and business scenarios to support business growth.
  • Constantly reviewing the Business requirements and driving ongoing development for the FP&A function in the company.
  • Understand how the Bank's risk appetite and risk culture should be considered in day-to-day activities and decisions.
  • Actively pursues effective and efficient operations of their respective areas in accordance with Scotiabank's Values, its Code of Conduct and the Global Sales Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk.
  • Champions a high-performance environment and contributes to an inclusive work environment.

Position: Financial Planning Analyst, Finance – Campus Support

Dimensions

  • GBS Campuses (DR & Colombia)
  • Countries supported: 20+
  • Business Units Supported: 12+
  • Budgets: Total Yearly OPEX Budget of $100+ MMCAD.

Education / Experience /

  • Bachelor´s degree on Accounting, Finance, Economics, Engineering, Business Administration or any related field.
  • At least 2-4 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company.
  • Advanced Excel and PowerPoint skills required.
  • Advanced English Proficiency
DRGBS

Location(s): Dominican Republic : Distrito Nacional : Santo Domingo

  • Planning Manager

    hace 4 días

    Santo Domingo, Nacional, República Dominicana CCD A tiempo completo

    Requirements:Advanced knowledge in the preparation of budgets (operating, financial, investment budgets) and managing variations between planned and actual budgets.Proficiency in financial statement analysis, with the ability to make projections for revenues, costs, margins, and cash flow.Knowledge of financial planning tools and enterprise management...

  • Planning Manager

    hace 10 horas

    Santo Domingo, Nacional, República Dominicana CCD A tiempo completo

    Requirements:Advanced knowledge in the preparation of budgets (operating, financial, investment budgets) and managing variations between planned and actual budgets.Proficiency in financial statement analysis, with the ability to make projections for revenues, costs, margins, and cash flow.Knowledge of financial planning tools and enterprise management...

  • Chief Financial Officer

    hace 10 horas

    Santo Domingo, Nacional, República Dominicana Grupo Peravia Industrial A tiempo completo

    Company DescriptionGrupo Peravia IndustrialFounded in 1963 by Roberto Serrano, Grupo Peravia Industrial is a proud Dominican company dedicated to harvesting corn, tomatoes, and beans, with a strong focus on vertical integration for canned food processing.Our commitment goes beyond production—we create jobs in the southern region of the Dominican Republic,...

  • Chief Financial Officer

    hace 9 horas

    Santo Domingo, Nacional, República Dominicana Grupo Peravia Industrial A tiempo completo

    Company DescriptionGrupo Peravia IndustrialFounded in 1963 by Roberto Serrano, Grupo Peravia Industrial is a proud Dominican company dedicated to harvesting corn, tomatoes, and beans, with a strong focus on vertical integration for canned food processing.Our commitment goes beyond production—we create jobs in the southern region of the Dominican Republic,...

  • Financial AML Specialist

    hace 4 días

    Santo Domingo, Nacional, República Dominicana Hire Horatio CX A tiempo completo

    Position Summary:We are seeking a highly skilled and detail-oriented professional to support our Financial Crimes Risk Management team in executing comprehensive lookback reviews. The ideal candidate will possess strong analytical capabilities, experience in financial crimes compliance, and a working knowledge of transaction monitoring systems and data...

  • Financial AML Specialist

    hace 10 horas

    Santo Domingo, Nacional, República Dominicana Hire Horatio CX A tiempo completo

    Position Summary:We are seeking a highly skilled and detail-oriented professional to support our Financial Crimes Risk Management team in executing comprehensive lookback reviews. The ideal candidate will possess strong analytical capabilities, experience in financial crimes compliance, and a working knowledge of transaction monitoring systems and data...

  • Distribution Planning Engineer II

    hace 4 días

    Santo Domingo, Nacional, República Dominicana Electric Power Engineers A tiempo completo

    OverviewWe are designing the grid of the futureBe a part of an innovative team shaping the grid of the future through advanced energy intelligence. For more than half a century, Electric Power Engineers, (EPE) has partnered with power and energy clients across the globe providing consulting expertise and energy intelligence software solutions for complex...

  • Distribution Planning Engineer II

    hace 10 horas

    Santo Domingo, Nacional, República Dominicana Electric Power Engineers A tiempo completo

    OverviewWe are designing the grid of the futureBe a part of an innovative team shaping the grid of the future through advanced energy intelligence. For more than half a century, Electric Power Engineers, (EPE) has partnered with power and energy clients across the globe providing consulting expertise and energy intelligence software solutions for complex...

  • Senior Accountant

    hace 10 horas

    Santo Domingo, Nacional, República Dominicana Xploy Solutions A tiempo completo

    Position OverviewWe are seeking an Accounting & Financial professional responsible for payroll compliance, tax accounting, financial reporting, and financial planning, with a strong understanding of Dominican labor, tax, and Free Zone regulations. This role requires hands-on execution as well as analytical support for management.Key ResponsibilitiesPayroll &...

  • Senior Accountant

    hace 9 horas

    Santo Domingo, Nacional, República Dominicana Xploy Solutions A tiempo completo

    Position OverviewWe are seeking an Accounting & Financial professional responsible for payroll compliance, tax accounting, financial reporting, and financial planning, with a strong understanding of Dominican labor, tax, and Free Zone regulations. This role requires hands-on execution as well as analytical support for management.Key ResponsibilitiesPayroll &...