Manager, Corporate Treasury Performance Management

2 weeks ago


Toronto, Canada Royal Bank of Canada Full time

**Job Summary**

**What is the opportunity?**

As part of the Corporate Treasury Performance Management team, you will be responsible for providing comprehensive, in-depth and timely management reporting for Corporate Treasury, including planning & forecasting and decision support.

This role specifically covers Foreign Operations Subsidiaries, Advisory Channel (RISA and Broker GIC) & Securitization funding costs, and Stress Testing.

**What you will do?**
- Proactively provide expert analysis to Corporate Treasury VPs, Managing Directors and their teams through reporting and analytical insights, for both month-end reporting and forecast cycles, including Plan and 5-year outlook
- Specifically responsible for Foreign Operations Subsidiaries results, Advisory Channel & Securitization funding costs, and Stress Testing.
- Work closely with Financial Control, Product Control and Hedge Accounting team to understand, analyze and report on Corporate Treasury monthly results
- Manage overall Corporate Treasury NIAT estimate process, balancing deliverables for several stakeholders
- Assist in streamlining current processes through identifying opportunities for time savings and reporting enhancements.

**What you need to succeed?**

**Must have**:

- CA/CMA/CGA or CFA or MBA/MFin
- 2+ years’ experience in a finance / reporting environment
- Strong overall understanding of RBC and Corporate Treasury business activities
- Strong Excel financial modelling skills and Powerpoint
- Excellent communication (oral & written) and interpersonal skills
- High degree of initiative and solution-based attitude

**Nice to have**:

- EPM financial reporting system

**Job Skills**

Accounting, Decision Making, Financial Planning and Analysis (FP&A), Financial Reporting and Analysis, Results-Oriented

**Additional Job Details**

**Address**:
RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO

**City**:
TORONTO

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
OFFICE OF THE CFO

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2024-10-29

**Application Deadline**:
2024-11-13

**I**nclusion** and Equal Opportunity Employment**

At 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.

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