Finance Manager

Descripción

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 ID de la solicitud: 266410 Gracias por tu interés en ScotiaGBS, el mejor campus de Bogotá. Únete a un equipo ganador con un propósito claro, comprometido con el logro de resultados en un entorno inclusivo y de alto desempeño. **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 Commiteed, Board of Directors, Corporate Stakeholde 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 vison/values/business strategy; and, managing succession and development planning for the team. **Education / Experience / Other Information** * * BA in Accounting/Finance/Economics/Ingenierring/ 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** Ubicación(s): Colombia : Bogota : Bogota ScotiaGBS forma parte del grupo de empresas de Scotiabank ubicado en Bogotá, Colombia, y fue creado para apoyar diversos procesos del Banco y el desarrollo y ejecución de sus servicios globales. Ofrecemos un entorno de trabajo inclusivo y positivo, además de ventajas competitivas. En ScotiaGBS, valoramos las habilidades y experiencias únicas que cada persona aporta y nos hemos comprometido a crear y mantener un entorno inclusivo y accesible para todos. Los candidatos deben postularse directamente en línea si desean ser tomados en cuenta para este puesto. Agradecemos a todos los candidatos por su interés en esta oportunidad profesional en ScotiaGBS; sin embargo, solo contactaremos a quienes hayan sido seleccionados para una entrevista. Nota: Todos los puestos que se publican en me@Scotiabank estarán disponibles durante al menos 5 días.