Manager, Finance Systems

1 month ago

Toronto, Canada Royal Bank of Canada> Full time

Job Summary

Job Description

What is the opportunity?
As a Manager, Finance Systems you will maintain EPM environment and ensure integrity of Financials related to Plan, Forecast, Stress Test and Actual. You will support forecasting and planning activities and provide guidance and support to T&O Finance teams on finance systems, business rules (lines, hierarchies, transfers, etc.). You will also actively look for efficiencies and process improvements.

What will you do?

  • Manage overall process for consolidating Forecast, Plan, 5 Year Outlook and Stress Testing in the system and submitting results to HO Performance Management.
  • Maintain and validate line/unit hierarchies. Monitor business rules to ensure all changes and new items are mapped appropriately.
  • Coordinate, validate and process internal and official restatements to Actuals, Forecast, Plan and 5 Year Outlook.
  • Manage T&O Finance EPM change requests, enhancement process, coordinate and participate in UAT activities.
  • Provide user guidance and support to T&O Finance teams and serve as a team coordinator to resolve any system issues in a timely manner.
  • Coordinate and maintain version control and scenario processes (recalcs, backup, copy, combo, clear, lock and unlock scenarios) and manage Rates buckets.
  • Manage user access to systems data and tools.
  • Participate in special projects as required.

What do you need to succeed?

Must Have

  • 2+ years of relevant finance systems experience (or closely related function)
  • Strong understanding of the drivers of performance and outcome measures of RBC’s businesses
  • Excellent knowledge and understanding of RBC’s financial systems (EPM) and processes
  • Excellent written and oral communication skills
  • Strong in Excel and PowerPoint
  • Ability to work under pressure and demonstrate multi-tasking skill
  • Solid people and project management skills

Nice-to-have

  • Working experience and knowledge of HR Module
  • Experience with visualization tools (Power BI, Tableau, ...)

Job Skills

Accounting, Decision Making, Financial Analysis and Reporting, Financial Planning and Analysis (FP&A), 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:

2024-04-24

Application Deadline:

2024-05-10

Inclusion 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.
​​​​​​​
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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