Finance Manager
Finance Manager
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Job Description
Job Description
Finance Manager
Consumer Banking
Location: South Wales/South West
Salary Range:extensive benefits
This newly created role sits within the core consumer banking division. Ideal candidates will come from a Big 4 or FS background. The role will be hybrid - 2 days per week in the office.
Key Responsibilities
Financial Planning & Analysis
Lead budgeting and forecasting in key product areas.
Perform monthly variance analysis and identify key performance drivers.
Deliver commercial insight and support product profitability reviews.
Management Reporting
Prepare executive-level dashboards and financial reporting packs.
Track and report on key performance indicators such as income balances margins and growth.
Commercial Support
Provide financial modelling and analysis to support product development and pricing strategies.
Partner with non-finance teams on business cases initiatives and campaign evaluation.
Control & Governance
Maintain strong financial governance and ensure compliance with internal controls.
Support audit processes and engage with compliance and risk teams.
Process Improvement
Enhance financial reporting processes through automation and standardisation.
Contribute to the optimisation of planning and forecasting tools.
Stakeholder Management
Build strong relationships with stakeholders across finance and non-finance functions.
Act as a trusted business partner to senior leaders.
Coach and mentor junior members of the team.
Experience & Skills
Fully qualified accountant (ideally ACA ACCA).
38 years experience in finance accounting and/or audit roles.
Strong Excel and financial modelling skills; familiarity with tools such as Power BI Tableau or Planning Analytics.
Excellent communication and influencing skills.
Detail-focused with sound judgment and commercial acumen.
#LI-TM1
Required Experience:
Manager
Employment Type
Full-Time
