Head of Planning - PPB

Personal and Private Banking (PPB) Financial Decision Support (FDS) supports decision making within PPB through the provision of relevant financial information and analysis at a PPB level. PPB FDS aim is to deliver strategic insights into PPB based on historic trends as well as forward-looking ambitions. The strategic value of robust financial analysis cannot be overstated. By offering a clear picture of the organisation’s financial health and performance, FDS enables PPB ExCo and Group most senior leadership to identify strengths, weaknesses and growth opportunities.

• Manage and execute deliverables to Exco and other members of senior management.
• Project management and analysis of key planning deliverables.
• Monthly and quarterly key financial reports on financial performance.
• Competitor analysis.
• Research projects and analysis.
• Financial scenario analysis and stress testing.
• Attend meetings to assist executives in achieving team goals.

• CA SA - Not negotiable.
• Minimum 7-10 years’ experience in Financial Services organization preferred.
• Minimum 5-10 years finance planning experience - Not Negotiable.
• Previous exposure to financial management reporting.
• Advanced Excel and PowerPoint skills.
• Knowledge of financial markets and economics.