AVP/DVP - FP&A

Responsibilities:-

• Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and analysis projects and processes
• Role will encompass financial planning, financial modelling, analysis, internal/external reporting, investor relations as well as working on special, ad hoc projects as and when they arise (e.g. fund raising, acquisitions, any future IPO)
• Contribute to creating annual/5-year business financial plans & performing financial analysis to support decision making
• Create financial MIS and other management information packs on a weekly/monthly basis and lead communication with the Management team
• Help drive cost control, ensure full understanding of the expense items in the P&L. Engage functional leaders to help them manage budgets and provide financial insights
• Track monthly results and ensure accuracy of the reported P&L number and drive the monthly P&L closing working with the controllership team
• Track overall headcount for the group, including hiring pipeline and estimate their impact on overall costs
• Contribute to projects and key strategic analysis for the Corporate Finance team
• Support financial reporting system implementation- understand key functional requirements and liaise with the technical team to drive an optimal IT solution
• Play an active role in all external Investor relations and monthly/quarterly reporting
• Competitor and benchmarking analysis: Periodically track competitor performance and benchmark with OakNorth
• Support fund raising initiatives and due diligence process.

Qualification:- 

• Chartered Accountant or MBA with 5+ years’ experience in Bank FP&A required.
• Ability to work with GL systems (Netsuite), Data warehouses etc. to automate reports, familiarity with Power BI and such reporting tools.