Description
Purpose Canadian Banking Finance is a divisional finance function providing financial management and analytical support to Canadian Banking Executive Management and to the Business Line Management in Retail Banking, Small Business, Automotive Lending, Commercial Banking and Tangerine.
Responsibilities
Support the delivery of forecasts and profit plans, including quarterly forecasts, pre‑quarter estimates, weekly/daily updates, stress testing, 5‑year strategic plan and annual profit plan, including heavy lifting with the ZBB exercise to support the RESL Business Line.
Ensure timely collection of data and actuals reporting to support forecasting.
Review assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the business.
Coordinate and communicate deliverables within the Business Line and Finance.
Collaborate with the Business to prepare meani...
Responsibilities
Support the delivery of forecasts and profit plans, including quarterly forecasts, pre‑quarter estimates, weekly/daily updates, stress testing, 5‑year strategic plan and annual profit plan, including heavy lifting with the ZBB exercise to support the RESL Business Line.
Ensure timely collection of data and actuals reporting to support forecasting.
Review assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the business.
Coordinate and communicate deliverables within the Business Line and Finance.
Collaborate with the Business to prepare meani...
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