Capital Forecasting Manager

7 maanden geleden


Amsterdam, Nederland RBS Voltijd

Join us as a Capital Forecasting Manager
- In this role, you’ll build and manage capital plans for regulated legal entities to make sure there’s supply to meet the demand over the planning horizon for base and stress scenarios
- Day-to-day, you’ll support capital planning activities within Treasury and across our bank as you meet and exceed regulatory expectations and maintain market standards
- If you’re ready for a new challenge, and want to solve new problems and create smarter solutions in an environment of non-stop innovation, we’d like to hear from you

**What you’ll do**:
We’ll need you to make sure that capital planning activities are robust, controlled and reflect clear, hand on and hand off between stakeholders. To do this, you’ll work with various internal stakeholders to demonstrate a clear end-to-end process for policies and MI reporting.

Alongside this, you’ll make sure that capital plans reflect both legal entity and franchise needs and provide analysis on our annual capital risk appetite framework at an organisational and solo legal entity level, while maintaining an agreed capital allocation approach.

You’ll also be responsible for:

- Working to understand the policy developments that impact regulatory capital management
- Supporting the capital needs of our major business capital entities
- Making sure that the capital resources are deployed efficiently throughout our bank by managing capital injections
- Ensuring the receipt of a planning programme of dividends from subsidiaries and, where relevant, instigating capital restructurings in conjunction with relevant stakeholders
- Demonstrating continuous development in the field of policies, processes and controls, MI reporting and the associated field of resolution planning

**The skills you’ll need**:
To succeed in this role, you’ll need a background in treasury, risk or finance and have a relevant accounting qualification. You’ll also have the ability to work collaboratively across an organisation and good influencing and negotiating skills. Capital management skills would be advantageous.

Furthermore, you’ll need:

- A proven track record of delivering change programmes
- Experience of managing relationships with senior stakeholders across multiple divisions and regions
- The ability to challenge opinions and to offer alternative solutions



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