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The role holders' deliverables include and not limited to the following: detailed plans of the Net Interest Income and Other Operating Income, consolidated with forecasts for cost, impairment and Risk metrics; The preparation of robust P&L plans; Build relationships with a wide range of contacts across the business to understand the financial, commercial and market drivers of product forecasts thus gather and analyse relevant information to clearly explain drivers and movements which impact the volume forecast; Running and maintaining Forecast Models.
There will also be a variety of Adhoc tasks which can involve dealing with Random Tasks, Providing and writing reports, supporting a quick model builds etc.
The successful candidate will come from a strong academic background and have a wealth of experience working in an Insight / Forecasting environment. Financial Services experience would be a preference but we would consider candidates with strong commercial acumen.
The role provides an excellent opportunity to increase your breadth of knowledge across the business and an attractive remuneration package.
To discuss this further please contact Sue Wan on 012 1265 74 74
To find out more about Real please visit www.realstaffing.com