Scotiabank
Manager, Cost Management Accountant / Business Partner
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FP&A Analyst (Europe & APAC Focus)
Requisition ID: 266139
About the Role
Join a purpose-driven, high-performing team committed to delivering results in an inclusive and collaborative culture.
The FP&A Analyst will support the European and APAC regions by providing financial planning, forecasting, and analytical insights to business leads, corporate functions, and Head Office. You will play a critical role in driving cost efficiency, optimising financial processes, and ensuring compliance with regulations and internal policies.
Key Responsibilities
Business Partnering & Stakeholder Management
- Act as the primary finance partner for European business units and corporate function heads, particularly on cost-related matters.
- Build cross-functional relationships between business lines, support teams, and Head Office finance groups.
- Foster collaboration to align financial strategies with business objectives.
Financial Planning & Forecasting
- Lead the preparation and refinement of annual expense plans, forecasts, and forward-looking financial analyses.
- Identify key risks and opportunities, delivering clear, actionable insights for decision-making.
- Coordinate quarterly and annual expense planning across Front Office and Support functions.
Management Reporting & Insight
- Produce monthly cost reports (UK & Ireland) with detailed commentary.
- Enhance reporting frameworks and champion continuous improvement in planning processes.
- Lead month-end cost reviews, identifying inefficiencies and recommending corrective actions.
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Cost Control & Optimisation
- Promote cost discipline, uncovering savings opportunities and supporting management information (MI).
- Review and approve accruals and prepayments for the region.
Intercompany & Allocation Management
- Own TSA/SLA processes, including calculations, journal entries, settlements, and matrix maintenance.
- Monitor TSA charges for regulatory performance standards (RPS) and tax reporting compliance.
- Bridge the gap between global and local reporting, ensuring clear allocation impacts from Head Office.
Controls, Governance & Compliance
- Ensure adherence to internal policies, regulatory requirements, and risk frameworks.
- Maintain related documentation and support UK MIS balance sheet attestations.
Process Improvement & Automation
- Drive improvements in processes, controls, and Excel tools aligned with EUC standards.
- Assist with MIS enhancements and projects using financial systems (EGL, OBI, Hyperion).
Operational Support & Culture
- Provide timely, high-quality responses to queries from both business and Head Office teams.
- Contribute to team coverage while upholding Scotiabank’s high-performance, inclusive culture.
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Qualifications & Experience
- Qualified Accountant or equivalent commercial finance experience.
- Strong preference for candidates with knowledge of Scotiabank’s core financial systems:
- EGL (Enterprise Fiscal Ledger)
- OBI (Oracle Business Intelligence)
- Hyperion
- Excellent analytical skills, including advanced Excel proficiency (PivotTables, VLOOKUP, financial modelling).
- Ability to craft insightful financial analyses and recommendations for Senior Management.
- Demonstrated ability to work collaboratively in fast-paced environments, balancing tight deadlines with creative problem-solving.
About Scotiabank
Founded in the Americas, Scotiabank operates with a strong purpose: "For every future"—supporting customers, families, and communities through advisory, banking, wealth management, and capital markets.
We foster an inclusive and accessible workplace by valuing diverse talents and backgrounds. If you need accommodations (such as an accessible interview format or assistive tools) during recruitment, please inform our Recruitment Team.
All applicants should apply online. Only shortlisted candidates will be contacted.
Location: London (England)
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