Fbp- Balance Sheet Consolidation

Job Title: FBP- Balance Sheet Consolidation
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.
If you would like some flexibility, then please discuss this with the hiring manager.

Introduction:

- Primary purpose of the role is to ensure Balance Sheet consolidation with respect to amortisation profile for Tech TCs and maintain the amortisation models upto date and running
- Effective partnering, cost management and reporting of the underlying cost base is key to ensuring targets are met, stakeholders are informed and strategic investment is managed effectively.
- Supporting the lead BUK Finance Business Partner for Tech Change & Head of PMO to ensure that project investment, portfolio cost and amortisation costs are managed at a consolidated BUK level.
- Covering the Customer Digital and Data Transaction Cycle, as primary lens, along with support for the BUK Business Areas (CEO view), through effective partnership with Portfolio Managers and Tech Finance Business Partners, and through highly effective and insightful performance management information.
- High quality, consistent and standardised offering

What will you be doing?
- Leading on the consolidation of amortisation cost, ensuring timely reporting and highlighting necessary risks and issues
- Lead, coordinate and consolidate amortisation cost including the impact of live, existing AUCs and future project demand
- Ensure amortisation models are upto date and running
- Partnering and managing the BUK Strategic Investment (Change) cost base, driving business and financial performance through supporting the setting of financial strategy, integrating it with the business strategy and setting appropriate targets and challenges.
- Provide business support using accurate, timely, reliable and highly effective MI / Analytics, to enhance the quality of decision-making.
- Supporting the overall technology cost reduction agenda.
- Understand the commercial drivers of the business, both current and proposed, to support rapid and successful growth of the business.
- Management of the end to end financials of Customer Digital and Data
- Responsible for the annual plan and management of regular RAF cycles including:

- Leading on the build of the annual plan and updates to rolling forecast (RAF)
- Hands-on strategic modelling of forward looking scenarios / deep dives including HLS, MTP, STP, RAF, Outlook and ad-hoc exercises as required
- Support the budget process, regular forecasting and accurate reporting of the risks and opportunities to budgets.
- Regular month end cash, capex and P&L analysis and commentary
- Regular Cash, Capex and P&L forecasting
- Work with the Centres of Excellence to ensure full alignment to BX operating model
- Support Finance Leadership, Finance colleagues on any adhoc query that arises including modelling future BS (on a managed basis), Impairment modelling and BUK Transformation

Governance & Control
- Manage the day to day activity that ensures Amortisation consolidation for BUK Tech TCs and overall financials of Customer Digital and Data TC14 is compliant and aligned to the group wide governance and control framework, including:

- Manage governance calendar and cadence, including agendas, papers, reviews, meetings
- Support the delivery around the requirements for external Governance Forums (Governance Forum, MBR, QBR BUK, COO ExCo, Group ExCo etc.)
- Ensure Finance related internal audit queries and audit interim reporting are all addressed

What we’re looking for:

- Self-starter, problem solver and able to work with mínimal supervision
- Degree qualification as a minimum and or a Professional accountancy qualification or equivalent relevant experience (MBA/A