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Financial Planning Manager
2 months ago
We are seeking a highly skilled Balance Sheet Forecasting Manager to join our team at NatWest.
Key Responsibilities- Assist in the development of the bank's Funding & Liquidity plan under base and stress scenarios, including proposing bank-level funding & liquidity plans and actions.
- Deliver the funding & liquidity plans, including the 9+3 budget cycle, ICAAP, Bank of England's annual stress test, EBA stress tests, and ad-hoc scenarios.
- Plan for forecasts and recommended actions for both internal and external use.
- Obtain, review, and challenge business franchise and function inputs to the Funding & Liquidity forecasting process.
- Ensure compliance with funding & liquidity risk appetites and supporting measures over the planning horizon, and recommend remedial actions as appropriate.
- Integrate the Group funding, liquidity, and Holding Company plans, with consideration to Capital & Treasury P&L implications.
- Collaborate with Subject Matter Experts (SMEs) to deliver enhanced forecasting capabilities.
- A good understanding of accounting, especially in the financial services sector.
- An understanding of Funding & Liquidity is desirable but not essential.
- An accountancy, banking, or treasury qualification.
- Strong stakeholder management skills.
- Good planning and organizational skills.