Balance Sheet Forecasting Manager

  • Job Reference: R-00239991
  • Date Posted: 14 September 2024
  • Employer: NatWest Group
  • Website: https://jobs.natwestgroup.com/
  • Location: Edinburgh
  • Salary: On Application
  • Sector: Accounting, Banking & Financial Services
  • Job Type: Full Time

Job Description

Join us as a Balance Sheet Forecasting Manager

  • This is an opportunity for a driven individual to take on an exciting new career challenge, where you'll be producing the bank's Funding & Liquidity plans and associated deliverables
  • You’ll be able to build and maintain a wide network of stakeholders of varying degrees of seniority
  • It’s a chance to have a tangible effect on our function, put your existing skills to the test and advance your career

What you'll do

As a Balance Sheet Forecasting Manager, you’ll assist with producing the bank's Funding & Liquidity plan under base and stress scenarios, including proposing bank level funding & liquidity plans and actions.

You’ll also:

  • Assist in the delivery of the funding & liquidity plans, including 9+3 budget cycle, ICAAP, Bank of England’s annual stress test, EBA stress tests, and ad-hoc scenarios
  • Plan for forecasts and recommended actions for both internal and external use
  • Obtain, review and challenge business franchise and function inputs to the Funding & Liquidity forecasting process
  • Assist in ensuring compliance with funding & liquidity risk appetites and supporting measures over the planning horizon, and recommend remediating actions as appropriate
  • Assist in the integration of the Group funding, liquidity and Holding Company plans, with consideration to Capital & Treasury P&L implications
  • Collaborate with SMEs to deliver enhanced forecasting capabilities

The skills you'll need

A good understanding of accounting, especially in the financial services is essential. An understanding of Funding & Liquidity is desirable but not essential.

You’ll also need:

  • An accountancy, banking or treasury qualification
  • Strong stakeholder management skills
  • Good planning and organisational skills