Latin America Investment & Corporate Banking - P&A Lead - Vice President
Location
Pindamonhangaba, SP | Brazil
Job description
Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, coordination of budgeting and forecasting, and periodic and one-offs reporting. Our Financial Planning and Analysis teams are responsible for a wide range of activities including financial reporting, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the business and the Chief Financial Officer on how to increase profitability and efficiencies.
As a Latin America Investment & Corporate Banking – P&A Lead – Vice President within the Financial Planning and Analysis team, you will be responsible for our key financial metrics including revenues, expenses, and headcount. You will deliver value-added financial reporting and analysis, financial modelling, and assist with strategic direction and decision making. You will provide leadership across the Financial Planning and Analysis teams, and interact regularly with the Business Managers, the regional Chief Financial Officer and peers across Finance & Business Management, the ICB product and coverage heads, and the bankers.
Job Responsibilities:
- Consolidate and report month-end results, forecasts for the remainder of the year, and budgets for future years
- Perform variance analysis to understand the key drivers of business performance and provide commentary explaining changes from prior periods/forecasts/budgets
- Produce weekly/monthly/quarterly and ad-hoc reporting of the results, KPIs and relevant drivers for senior management
- Monitor and report wallet and volume league tables performance at the product, country, and sector level. Perform competitive analysis to identify areas of opportunity versus other tier-1 competitors
- Streamline business as usual processes, reducing non value added activities and introducing automation where possible
- Liaise with global ICB P&A and Latin America & Canada Central P&A teams to explore synergies, ensure alignment/consistency, and comply with all information requirements and deliverables
- Manage a team, not only monitoring and prioritizing deliverables, but also coaching and developing team members
Required Qualifications, Skills and Capabilities:
- Bachelor’s degree in Accounting, Finance, Economy, or a subject of a technical nature
- Fluent in Portuguese or Spanish, and English
- Advanced skills in Excel and PowerPoint
- Minimum of 7 years of experience in Finance roles within financial institutions, with deep knowledge on financial analysis, financial modelling, forecasting and budgeting
- Strong verbal and written communication skills, with the ability to present complex information in a clear and concise way to senior management and other stakeholders
- Integrity in handling highly sensitive and confidential information
- Results oriented, with the ability to work under pressure, and meet tight deadlines
- Analytical thinking, inquisitive, enthusiastic and diligent, capable of challenging peers and resolve issues proactively
- Team player and respected as a trusted business partner to the business, and other finance colleagues within Planning & Analysis and Business Management
- Strong leadership skills to manage the team, with proven abilities to motivate, develop and inspire others
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