Requisition ID:

Purpose

Reporting to the Senior Manager, GBM Expense Management Forecasting & Analysis, the Manager, GBM Financial Planning & Analysis is part of a team responsible for providing value‑added analytical and strategic support on expenses to GBM’s business lines, regions and senior management to facilitate the achievement of GBM’s expense targets. The GBM Expense team is the primary point of contact between Global Finance and GBM’s business lines with respect to expense management and control. The position has a business partner role and elevates analytical output to deliver value added analysis and insights to internal clients as well as to support the main bank’s process such as Strategic Plan, Forecast, and quarter and month‑end reporting.

Responsibilities

• Financial Forecasting and Planning – responsible for the processes and deliverables related to the planning and forecasting of GBM expenses, including preparin...