Job Purpose
Overall responsibility for the financial management of the Treasury Finance function.
The role includes oversight of past, present and future financial performance of the division, including the strategic objective of aligning to Barclays. Senior stakeholder and relationship management is a key driver in order to deliver financial objectives by leveraging off Product Control, Finance, FDS and other infrastructure groups across the organisation. Identifying trends and financial risks with the presentation of these views alongside the financials at the various exco’s and steerco’s. Delivering and presenting of accurate financial information in order to assist in strategic decisions for Treasury
Main accountabilities and approximate time split
Accountability: Stakeholder & Relationship Management
Time split%: 30%
• Maintain and build key relationships across the organisation
• Understand and identify key sustainable requests from stakeholders
• Ability to Implement actions without the direct responsibility of resources
• Negotiate and leverage information off different groups across the organisation in order to meet stakeholder demands
• Manage the link between Finance, Business Heads and the COO function
• Become the “go-to” person for all key senior stakeholders for all Finance matters relating to Treasury
• Provide feedback and updates on Treasury financial/business matters
• Communicate the Finance and Business related objectives to relevant stakeholders, ensuring alignment to the wider Barclays objectives.
• Co-ordinate Treasury Finance activities in the region (West/North, East or Coastal/Island region)
Accountability: Revenue and Cost
Time split%: 40%
• Present the monthly Financials at the Treasury Exco
• Lead and present the budget programme for Treasury
• Review the revenue for Treasury from a fee and margin perspective
• Review and present the cost analysis to Treasury management
• Ensure recoverable costs from the client are correctly managed
• Present Financial Management Information at both Treasury and sub business level, in order to track and enhance business performance
• Monitor the balance sheet against revenues
• Communicate an independent view on the financial landscape of Treasury to senior management
Accountability: Performance and Planning
Time split%: 20%
• Provide key stakeholders with year end performance views
• Present the Treasury performance analysis on a weekly basis to senior management
• Identify key financial risks and assess against market news
• Trend analysis and identify key business drivers against market news
• Balance sheet build and roll off against revenue and capital management metrics
• Revenue per head analysis
• Analyse Fee and Margin revenues against balance sheet usage
• Analyse Hard and Impact revenue against balance sheet usage
• Highlight variances and anomalies. Plan, implement and drive deep dive analysis where necessary
• Formulate views based on the financial information in order to execute business decisions
• Communicate an independent view on the financial landscape of the Treasury to senior management
Accountability: Project Focus
Time split: 5%
• Manage and shape financial related projects across Treasury
• Management Information decks, plan and instruct changes
• Engage internal and external vendors in the automation and improvement of information which will enhance the ability to make financial and business decisions
• Align projects and deliverables to the strategic objectives of ABSA Capital and the wider Barclays group
Accountability: Infrastructure
Time split: 5%
• Maintain key relationships within the infrastructure teams
• Risk management oversight particularly around areas which may impact the financials, such as impairments and the provisioning for these potential losses.
• Maintain the link into the Capital Management team, specifically to analyse metrics on balance sheet usage, RWA, RoRWA and client performance
• Maintain key links into Legal, HR and Compliance in order to be able to leverage off key decision makers
Technical skills / Competencies
Mandatory
• Must have attended License to lead programmes:
D,C & G, Interviewing skills, PD Training, Coaching and mentoring, D&I
Skills required to undertake the role:
• Strong analytical and diagnostic skills
• Strong planning skills
• Excellent communication skills at all levels
• Excellent understanding of competitive activity
• Good understanding of global and domestic economic trends
Ability to work to tight deadlines without compromising accuracy
• Strong team player with good interpersonal, negotiation and influencing skills. Ability to influence senior management across the business.
• Experience in the financial services environment
• Good PC/systems skills.
Knowledge of the bank’s products, services and policies required to undertake the role:
• Broad knowledge of the Bank’s financial, costing and management accounting processes.
• Good knowledge of the bank’s products and services.
• Good Knowledge of Bank’s balance sheet structure
Knowledge, Expertise and Experience
• Experience of working in a financially focused role.
• Experience of providing financial support and advising and influencing business management.
• Excellent analytical skills to enable financial and operational analysis and interpretation.
• Able to assimilate, interpret and communicate complex financial analysis to non-financial people.
Training likely to assist effectiveness in the role, and which may have been completed prior to undertaking this role:
• Product / Service knowledge
• Influencing and Negotiation Skills
• Presentation Skills
• Leadership and Team Management training.
BARCLAYS BEHAVIOURS
Personal Attributes
• Results oriented
• Strong in analysis and judgment
• Strategic approach to issues
• Proactive
• Information gathering
• Business awareness
• Persuasive
• Team player
• Good communication
• Straight talking
• Personal organization
• Quality conscious
• Adaptability
Title: Finance Treasury Business Partner
Location: Kenya
Requisition ID: *00186671
The post Barclays Bank Job Vacancy in Kenya : Finance Treasury Business Partner appeared first on Jobs in Kenya.
