Finance Manager

Description

Summary: This role leads Financial Planning & Analysis for GBS Service Units, focusing on strategic processes, reporting, and cost management within a high-performance, inclusive environment. Highlights: 1. Lead Financial Planning & Analysis for GBS Service Units 2. Drive a customer-focused culture and deepen client relationships 3. Support strategic processes including Budget, Forecast, and Actuals Request ID: 266410 Thank you for your interest in ScotiaGBS, Bogotá’s premier campus. Join a winning team with a clear purpose, committed to delivering results in an inclusive and high-performance environment. **Purpose** Leads and oversees Financial Planning \& Analysis in GBS Support for Service Units ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. Be a key employee in the Finance Department for strategic process including Budget, Forecast, Actuals and Analyticals for the Business Partners **Accountabilities** * Leads and drives a customer focused culture throughout their team 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 im * 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 Committee, Board of Directors, Corporate Stakeholders 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. * Creates an environment in which his/her team pursues effective and efficient operations of his/her 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. * Builds a high performance environment and implements a people strategy that attracts, retains, develops and motivates their team by fostering an inclusive work environment and using a coaching mindset and behaviours; communicating vision/values/business strategy; and, managing succession and development planning for the team. **Education / Experience / Other Information** * * BA in Accounting/Finance/Economics/Engineering/Business Administration * At least 3\-6 years finance/analysis experience, with proven aptitude in operational analysis, budgeting and forecasting in a multinational company. * Must have strong attention to detail * Must be able to manage and meet multiple simultaneous deadlines to multiple internal/external customers with fast turnaround times * Must have strong analytical capabilities and ability to understand complex projection models – both the technical and theoretical aspects * Advanced Excel and PowerPoint skills required. Prior experience with HFM or similar software package is a plus * Must be able to clearly communicate analytical findings, orally and in writing * 100% Bilingual Nice to have: * Post\-graduate degree in Finance or Business Administration **Working Conditions** * Work in a standard office\-based environment; non\-standard hours are a common occurrence **\#LI\-HYBRID** Location(s): Colombia : Bogota : Bogota ScotiaGBS is part of the Scotiabank group of companies located in Bogotá, Colombia, established to support various Bank processes and the development and execution of its global services. We offer an inclusive and positive work environment, as well as competitive benefits. At ScotiaGBS, we value the unique skills and experiences each person brings and are committed to creating and maintaining an inclusive and accessible environment for all. Candidates must apply directly online if they wish to be considered for this position. We thank all candidates for their interest in this professional opportunity at ScotiaGBS; however, only those selected for an interview will be contacted. Note: All positions posted on me@Scotiabank will remain available for at least 5 days.