Manager, T&O Finance

Royal Bank of Canada

Job title:

Manager, T&O Finance

Company

Royal Bank of Canada

Job description

Job SummaryJob DescriptionWhat is the opportunity?As Manager, T&O Finance you will be responsible for Performance Management Activities and Advisory Support, working within an annual budget and have an overall responsibility for Forecast & Planning, monthly financials, including T-5 estimates and segment allocations. This is a fast-paced environment with multiple stakeholders, competing priorities and tight deadlines; independent prioritization and ability to work in ambiguous situations is expected.What you will do?

  • Develop accurate monthly reporting packages, including relevant metrics; and to ensure end-to- end transparency of reported information
  • Identify and perform relevant trend analysis to facilitate discussions on opportunities; and provide advice on meeting financial targets and optimize investment decisions
  • Monitor appropriate cost allocation methods to charge costs to business segments and functions with supporting metrics
  • Collaborate with teams to foster an environment of financial discipline, transparency and accountability
  • Partner with Financial Controls team to ensure effective controls and governance oversight over monthly close, P&L analysis, balance sheet review and attestation, financial disclosures
  • Continuously improve process, find opportunities to standardize, automate and free-up capacity for value-add analysis and insights
  • Address ad-hoc requests as applicable in a timely manner.

What you need to succeed?Must Have

  • 5+ years relevant work experience and knowledge of managerial accounting;
  • Strong relationship building, collaboration and communication skills;
  • Strong business acumen, problem solving and analytical mindset;
  • Strong ability to deal with ambiguity and multiple data sources;
  • Strong ability to synthesizing key messages and insights;
  • Advanced proficiency in MS Office including Excel and PowerPoint.

Nice to Have

  • CPA or similar designation;
  • Knowledge of RBC systems: EPM, MIS/Planview, Apptio, SAP, FiBRS, and Beeline;
  • Experience with Tableau.

Job Skills Accounting, Decision Making, Financial Planning and Analysis (FP&A), Financial Reporting and Analysis, Results-OrientedAdditional Job DetailsAddress: RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: OFFICE OF THE CFOJob Type: RegularPay Type: SalariedPosted Date: 2025-01-24Application Deadline: 2025-02-08Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

Expected salary

Location

Toronto, ON

Job date

Sat, 25 Jan 2025 00:24:07 GMT

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