Manager, Corporate Treasury Performance Management, Foreign Operations & Securitization

What is the opportunity?

As part of the Corporate Treasury Performance Management team, you will be responsible for providing comprehensive, in-depth and timely management reporting for Corporate Treasury, including planning & forecasting and decision support.

This role specifically covers Foreign Operations Subsidiaries, Advisory Channel (RISA and Broker GIC) & Securitization funding costs, and Stress Testing.

What you will do?

• Proactively provide expert analysis to Corporate Treasury VPs, Managing Directors and their teams through reporting and analytical insights, for both month-end reporting and forecast cycles, including Plan and 5-year outlook
• Specifically responsible for Foreign Operations Subsidiaries results, Advisory Channel & Securitization funding costs, and Stress Testing.
• Work closely with Financial Control, Product Control and Hedge Accounting team to understand, analyze and report on Corporate Treasury monthly results
• Manage overall Corporate Treasury NIAT estimate process, balancing deliverables for several stakeholders
• Assist in streamlining current processes through identifying opportunities for time savings and reporting enhancements.

What you need to succeed?

Must have:

• CA/CMA/CGA or CFA or MBA/MFin
• 2+ years' experience in a finance / reporting environment
• Strong overall understanding of RBC and Corporate Treasury business activities
• Strong Excel financial modelling skills and Powerpoint
• Excellent communication (oral & written) and interpersonal skills
• High degree of initiative and solution-based attitude

Nice to have:

• EPM financial reporting system

Job Skills

Additional Job Details