Business Manager, Finance Manager, FP&A

Business Manager, Finance Manager, PPI

An exciting opportunity has become available for a Business Manager to join the Strategy & Planning team within PPI Operations of a Large Bank. Reporting to the Senior Manager, Business Planning & Business Management, the successful applicant will manage a small team and provide specialist finance & cost management support to the PPI Operations & PPI Products teams.

Brief Role Summary

- Lead the PPI Business Management team, currently 4 FTE (3 Financial Analysts and 1 Resource Analyst) - to provide Finance & Business Support to both PPI Operations and PPI Products.
- Act as the secretariat and gatekeeper for the PPI Cost Control Committee, working with requestors and supporting with development of business cases as required to ensure smooth progression through governance.
- Manage Cost Centres, Purchase Orders and Invoicing on behalf of PPI Operations. Support in the development of Quarterly Financial forecasts for PPI Operations.
- Act as the business liaison with key stakeholders across the group, including Sourcing, Finance, HR and Supplier Management.
- Oversee the allocation of the PPI Operations financial provision by business area, tracking utilisation and assessing adequacy at each level.
- Working closely with the business to understand and assess the financial impact of policy and operational decisions, running financial scenarios and advising senior stakeholders. Providing monthly reporting and financial control.
- Review and challenge PPI cost performance vs budgets and plans, and report progress against strategic initiatives to relevant stakeholders. Identify opportunities to increasing the effectiveness and efficiency of cost management through insightful MI.

ESSENTIAL

- Business Planning and Forecasting
- Analytical Skills

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.