Manager, T&o App Finance - Toronto, Canada - Royal Bank of Canada

Royal Bank of Canada

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

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Description

Job Summary

What is the opportunity?

As a Manager, T&O Applications Finance you will provide financial advisory support to the Retail Banking Payments Technology & Integration (RBPTI) group in Technology and Operations (T&O) with the responsibility for all finance performance management activities including month-end closing, reporting, planning, forecasting, variance analysis, allocations, tracking of key metrics, and providing insights and advice.

What you will do?

Lead the monthend closing process including processing entries, validating and loading results, and preparing variance analysis
Assist in developing and producing accurate and relevant management reporting packages for RBPTI and its delivery towers, including financial information and relevant metrics
Collect data and conduct analysis to reveal trends and drivers, identify and raise issues for attention, and provide recommendations for actions to close the gaps
Play an active role in developing monthly T5 estimate, forecast, annual plan, and 5year outlook, including working with the RBPTI planning team for business inputs, bridging gaps with targets, confirming allocations, loading to system, and conducting variance analysis
Collaborate with Financial Control to ensure compliance with accounting policy and control guidance and complete attestation as required
Build strong working relationship with the RBPTI planning and business teams, segment Finance teams, and the extended Applications Finance and T&O Finance teams
Administer system updates including new transits, hierarchy changes, and MIS updates
Continuously improve processes, find opportunities to standardize, automate and freeup capacity for valueadd analysis and insights
Handle adhoc requests as required

What do you need to succeed?

Must-have

3+ years of postqualification experience in finance
Strong business acumen, problem solving, and analytical skills
Strong ability to deal with ambiguity, multiple data sources, and translating data/analysis into key messages and insights
Highly developed interpersonal skills for effective collaboration and building relationships at various organization levels
Selfmotivated ability to work both independently and collaboratively with multifunctional teams
Strong communication and presentation skills
Advanced proficiency in productivity tools including MS Office

Nice-to-have

Accounting designation CPA, CFA or MBA
Knowledge of RBC financial systems
Knowledge of data analytical tools

Job Skills
Accounting, Analytical Thinking, Communication, Decision Making, Finance, Financial Information, Financial Systems, Interpersonal Communication, Results-Oriented, Teamwork, Variance Analysis

Additional Job Details

Address:

RBC WATERPARK PLACE, 88

QUEENS QUAY W:

TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Office of the CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

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