Manager - Gtb Finance, Expense Analytics

Requisition ID: 220093

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

The Manager for GTB Finance, Expense Analytics primary mandate is to leverage analytics, business acumen and interpersonal relationships to consolidate, communicate, rationalize, and challenge the business plans and results of the Global Transaction Banking business franchise globally. The role requires extensive analytical capability with exceptional excel skills and comfort with large data sets, as well as a refined communicative skillset to easily articulate complex results from analytical exercises.

The Manager will be highly analytical and passionate about data, working with complex databases and diving into ambiguous sources of information, with the goal of creating comprehensive and meaningful messages for management. While this role is focused on expense management functions of GTB Finance, the team is cross accountable for full P&L reporting and will require a fulsome understanding of the team's reporting requirements across all aspects to support the growing GTB Finance mandate.

Is this role right for you? In this role, you will:

• Monthly Results Reporting: Work with the team on monthly P&L results reporting for executive management (Monthly Management Report, Quarterly Management Report, Expense Reporting, and other ad hoc requests as required).
• Variance Analytics: Review monthly and quarterly results (balances, revenues and expenses), highlight key variances to management and proactively work with GTB product and business representatives to identify drivers.
• Consolidation of Global GTB Business Plan: Support the team in facilitating Global Transaction Banking's business plan consolidation, including Deposits, Net Interest Income, Non Interest Revenue, and Expenses.
• This includes annual planning and forecasting, 5 year plans and initiative business plans.
• Business Case Reviews: Assist the Director in the analysis and review of costing and benefit proposals for business cases and ensure Business Case Tools reflect GTB's business narrative for projects.
• Revenue Business Line Allocations: Support Global Transaction Banking in its continuous review of revenue and expense allocation to business lines.
• Business Line Alignment: Leverage relationships with BL partners to ensure GTB specific reporting within each business line is representative of GTB's defined mandate, and that all reporting is aligned to the GTB Finance view of the business.
• Regulatory/ Compliance: Strengthen the risk culture and internal controls: Recommend internal controls for expenses, change management to minimize financial and reputational risk.

Do you have the skills that will enable you to succeed in this role? - We'd love to work with you if you have:

• Undergraduate degree in Mathematics, Finance, Economics, and/or Applied Science
• 4 - 7 year's experience in finance, consulting, or a relevant field.
• The role requires advanced skills in data analytics and exceptional excel skills.
• Exceptional communication skills; Spanish fluency an asset.
• Knowledge of business accounts, payments & cash management products and related business processes beneficial.
• Graduate degree or financial designation (CFA, CTP) beneficial.

What's in it for you?

• An inclusive & collaborative working environment that encourages creativity, curiosity, and celebrates success!
• We offer a competitive rewards package: Performance bonus, Employee Share Ownership Program, and Pension Plan Matching, Health Benefits from day one!
• Your career matters! You will have access to career development and progression opportunities.

#scotiafinancejobs

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

At Scotiabank, we value the unique skills and experiences each individual brings to the Bank, and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including, but not limited to, an accessible interview site, alternate format documents, ASL Interpreter, or Assistive Technology) during the recruitment and selection process, please let our Recruitment team know. If you require technical assistance, please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however, only those candidates who are selected for an interview will be contacted.