Reporting Analyst

£55000 - £65000 per annum
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PLEASE CONTACT

SIMON TAYLOR


Role Purpose

  • The GBM Europe MI & Planning function engages closely with the GB&M businesses and sites in Europe, as well as cross functionally to provide meaningful analysis to senior management. The team is responsible for delivering monthly business performance (Flash and Actuals) for Europe, quarterly reporting including the disclosure, the Stress Testing program for GBM Europe, planning and forecasting cycles and all reporting/planning/modelling requirements in readiness for the creation of the Non-Ring-Fenced Bank (NRFB) and Brexit.



Key Accountabilities

  • The responsibilities of the role are very broad in scope involving supporting the GBM Europe Business Performance Manager to successfully deliver the following:

  • WD3/4 Flash
  • timely agreement between LOB’s and the site submissions to enable delivery of the Flash on WD4
  • prepare the cost estimate ensuring we have a robust estimate with minimal (<$5m) variation in the Actuals vs Flash for costs especially direct costs; ensure we understand the month on month drivers of cost movement
  • support in preparation of Flash materials which are 100% aligned to Global outputs for the same process; ensure crisp and commercial messaging
  • WD6 Actuals submissions by GBM Europe sites
  • Analysis to demonstrate LOB’s are in agreement with the outputs from UK Clearview for both P&L and BS
  • Actual vs Flash variances for the P&L are fully analysed and explained
  • Work closely with UK Financial Control to deliver analysis on Other GBM Revenue – to cleanse this on a monthly basis so that we minimise Other Other category
  • Support in the preparation of the Actuals (EMR) pack for GBM Europe aligned to Global output but which also delivers region specific requirement for example more detailed walks on revenue and costs (ensuring messaging is crisp and commercial)
  • Analysis to demonstrate the LOB’s agree with L&A and Deposits split by business (and work with UK Financial Control to raise journals for correction where necessary)
  • Support business performance manager on requirements to cleanse RWAs for entity 3607 by business and resolve the Other category plug which currently is being reported within GBM overall entity RWAs for the UK
  • Support in the preparation of RoTE reporting pack for GBM Europe aligned to Global output; ensuring we understand all the components including P&L adjustments and underlying Tangible equity and the tangible equity allocation on RWAs
  • Quarterly external reporting requirements
  • work closely with HBEU External reporting on GBM commentary ensuring this is consistent with our understanding of the business results
  • deliverables to Group/HBEU finance provided on a timely basis e.g. Chairman’s Schedules, and backup supporting the disclosures
  • RWA reporting requirements for GBM Europe
  • Monthly analysis working closely with LOB’s on LOB RWAs to understand drivers by business & entity
  • Monthly Reporting
  • Europe (EMR pack) walk
  • Risk Appetite Statement reporting
  • BSRC/ALCO RWA walk
  • RWA Forecast analysis to explain gaps in the forecast to AOP
  • Supervise, develop and provide feedback on the performance of the offshore team



Knowledge and Experience

  • ACA/CIMA or similar qualification
  • Strong financial services knowledge, including Markets and Investment Banking products
  • Experience in financial control would be an advantage
  • Thorough understanding of TM1 and strong Excel skills
  • Strong analytical and problem solving ability
  • Strong interpersonal and negotiating skills
  • Ability to build excellent relationships with stakeholders
  • Strong verbal and written communication skills
  • Ability to deliver change and process improvement
McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.
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