Head, Financial and Business Planning Division

2 weeks ago

Makati City, National Capital Region, Philippines RCBC Full time

Job Summary:

To implement an effective overall financial and business planning and monitoring of performance process in support of the Bank's strategic goals, initiatives and targets.

How will you contribute:

  • Prepares the short-term and long-term financial and capital plans and budgets based on guidelines agreed. Provides internal financial and capital plans and strategies to achieve budgetary targets.
  • Provides analytical support and guides in making informed decisions by analyzing and determining the financial impact of various strategic options being contemplated Gathers information, recommends options, performs simulations, analyzes the impact, and determines the pros and cons of such strategic options.
  • Maintains a database of internal and external information relevant to the formulation of strategies and analysis of the performance as well as its competitors in the banking industry. Relates financial information to available non-quantitative information; analyzes trends; computes relevant financial ratios; and derives conclusions.
  • Coordinates the overall planning process. Prepares planning framework and guidelines; assists units in drawing up their plans based on guidelines. Compiles business plans of all banking units (divisional inputs) and finalizes and designs it into one coherent and cohesive bank wide budget plan.
  • Monitors budget and performance versus plans. On a periodic basis, informs the extent in which goals and targets are being achieved. Provides bank wide analysis of performance versus its goals and targets, and the approved annual budget or its medium-term plans.
  • Provides information and analysis of the Bank's performance to be used for external parties such as credit rating agencies and the credit analysts of other financial institutions. Prepares and delivers presentations on the latest financial performance of the Bank and the achievement of its goals or targets. Ensures a fair evaluation of the credit-worthiness of the Bank.
  • Monitors the performance of the subsidiaries and coordinates and recommends to these subsidiaries actions and initiatives to align their performance with the strategic goals.
  • Conducts research and special studies on new regulations or changes in the operating environment and analyzes the possible effects or opportunities.
  • Keeps abreast of updates on the Bank and BSP policies as stipulated in the Anti Money Laundering and Terrorist Financing Prevention Program (MLPP) through circulars, required seminars/programs and adheres to said policies.

What will make you successful:

  • College graduate of Business, Economics, Industrial Engineering, or related fields,
  • Preferably with MBA
  • With knowledge and experience in strategic planning and corporate finance
  • With at least 5 years experience in the banking industry
  • Good interpersonal skills, analytical and networking skills; good people-handling skills and good team player

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