• AVP P&ST C&P team Jobs in Chennai,India

  • Barclays Shared Services Pvt Ltd
  • Save Job
  • 10 - 15 Years
  • Posted : 27 days ago

Job Description:

Job Title AVP - P&ST C&P team

Job Location Chennai

Support and execute the business planning and stress testing processes Providing analytical support in the development of financial plans, providing a controlled financial process and detailed analysis of the changes in forecast performance Working closely with Planning & Stress Testing colleagues across the FTC in Chennai and London, contribute to the delivery of major team deliverables to Barclays International stakeholders, PBOS and Corporate Banking and Corporate Banking executives and Group colleagues around the corporate plan Ensure timely and accurate delivery, and provide insight and analysis whilst summarising key issues for debate

What will you be doing
The Planning & Stress Testing analyst analyses & communicates key drivers of the business plans, providing highly effective performance management information and support on key business decisions through detailed and insightful analysis Additionally, the role holder leverages planning knowledge & shared processes, alongside strong stakeholder relationships to support on internal and regulatory stress tests

In particular, the role holder will

o Support and determine Business financial strategy, ensuring integration and alignment to Group performance guidelines

o Provide insightful analysis around key business drivers, key metrics such as ROTE and one off items versus underlying drivers of income generation, and qualitative and quantitative variance analysis of performance vs prior year and previous plans

o Develop multi-year financial plans, short term plans, rolling forecasts and scenario analyses to advance the business mission and strategic priorities, including support on stress tests

o Support and coordinate the plan development process, managing stakeholders and ensuring both internal and Group deadlines are met, making certain financial plan data in PBOS and Corporate Banking, Barclays International and Group systems correctly reflects the approved plans, using MS Excel and Oracle Hyperion Planning

o Liaise with finance teams to assist co-ordination of the annual budget (STP) and Medium term budget (MTP annual multi-year forecast) internal stress test (IST) and external stress tests (PRA, EBA)

o Support validation process, document review and necessary data validation

o Take responsibility for controls, ensuring adherence to the PBOS and Corporate Banking FP&A controls framework for all planning purposes

o Seek constant improvements in order to develop, maintain, and operate an integrated, consistent, flexible and up to date planning process and tools

o Support finance change projects across relevant areas of PBOS and Corporate Banking BP&A

What we re looking for

o Ability to acquire skills quickly to interrogate systems

o Attention to detail and high accuracy

o Desire to learn and develop

o Ability to plan and prioritise workload, as well as coordinate the collation of information from a wide variety of sources to challenging deadlines

o Good communication skills, particularly the ability to summarise large amounts of data and present in a concise and readily understood format Including the ability to communicate complex financial analysis to non-financial people

o Professional accountancy qualification, or equivalent relevant experience eg CIMA, ACA

o Financial services background, with relevant financial planning & analysis experience, post qualification

o Strong in the use of Microsoft Office applications, particularly Excel and Powerpoint

Skills that will help you in the role

o Demonstrated stakeholder management experience

o Relevant experience in managing financial consolidation processes

o Familiarity with accounting systems eg Oracle Hyperion Planning

o Relevant experience in finance change projects

o Relevant experience in financial projections and modelling; experience in data extraction, import, and analysis
Where will you be working


Profile Summary:

Employment Type : Full Time
Industry : Banking / Financial Services
Salary : Not Disclosed
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

Barclays Shared Services Pvt Ltd

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