Gtis Fbp

Job Title: GTIS FBP
Location: Noida

About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

Hybrid Working

Please discuss the detail of the working pattern options for the role with the hiring manager.

Introduction:
As FBP for TC 23 GTIS - Enterprise Infrastructure (EI), the purpose of this role is to support the planning, analytics and reporting of the EI cost base. This includes monthly cost reporting, variance analysis, risks & opportunities tracking, Outlook and MTP processes. The holder of this role will be required to support the production of insightful Management Information (MI) and analytics on the cost base.

This role requires an ability to help support the F&BM Lead in managing key stakeholder relationships within Finance and across the business i.e. TC 23 GTIS, providing valuable decision support, monitoring and challenge. The individual will also need to maintain best in class, efficient and robust processes and systems, and look for continuous improvements opportunities within the remit of the role, driving through these improvements to completion.

This is a critical FBP role supporting F&BM Lead in delivering the end to end financials for GTIS-EI by working closely with Business Managers and multiple functions.

What will you be doing?
- Execution & management of month end process and ensure commentary & reporting are fully consistent
- Perform regular monthly/quarterly P&L reporting, monitoring spends across Workforce, Vendor, Depreciation, Capital spend and commitments, and prepare insightful management reporting, and other ad hoc reports and analysis of high complexity
- Provide insights & commentary of MoM/other variances with clear linkages to drivers
- Support business decisions and financial strategy for the Transaction Cycle/Function, ensuring delivery is to plan and budget, supporting the bank’s overall business strategy and cost base objectives
- Own and manage attestations
- Establish innovative systems and procedures for handling data & reports and strive for automations / smart solutions for continuously process improvements
- Ensure timely delivery on all deadlines/Internal reviews
- Work closely with the F&BM Lead to deliver commercial insights
- Support during periodic cycles (MTP/RAF/Outlook)
- Managing the hierarchy in terms of creation, amendment, closure & rationalisation, etc.
- Supporting ad-hoc requests ensuring that we meet high standards to provide a timely response to all queries
- Ensure best in class, efficient and robust controls are adhered to at all times
- High quality, consistent and standardised offering with complete ownership of the “numbers”

What will you be doing?

Month end activities

Review and analyse Flash / landing positions relative to the budgetary benchmark (STP/ Outlook/ RAF) and capture necessary adjustments, and prepare variance commentaries for Group reporting / MI reporting to business, with support from F&BM Utility / Cost Ledger and Financial Control teams.

Planning and Outlook
- Manage planning and outlook process liaising with Senior FBP and BMs
- Prepare planning, outlook templates and related management information for review with BMs/FBPs
- Monitoring and highlighting the risk and opportunities
- Support Group and Central teams on the overall MTP/STP exercise

Management Reporting and Insights
- Lead performance review within the Finance FTCs, analysing, provide insights, commentary and interpreting financial information, and advising/challenging and supporting the team leaders in improving the financial control and reporting environment.
- Resolve queries and ad-hoc requests by BMs / lead FBPs / PMs / FC/ CIOs
- Review and analyse complex financial reports and financial stat