Financial Planning and Analysis

hace 5 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

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