Finance & Business Management

Job Description

This role is responsible for the planning, forecasting, planning, oversight, control, and analysis of financial and resource planning for the APRT Leadership Team within the Payments Technology organization.

The Business Manager will need to closely partner with technology leadership to provide transparency and insight into the team's expense base, delivery schedule, efficiency and resource agenda.

Additionally, this role maintains full accountability for all delivery and integrity for all financial and business management deliverables/performance management for the APRT team.

This role reports to the Lead Business Manager for APRT and demands a tenured knowledge of technology expense categorization, project financials, and software delivery expense forecasting and analysis.

Additionally, the ability to communicate effectively with people in technology, finance, and product will be key to success.

Job Responsibilities

As a dynamic role, the APRT Business Manager will provide overall support to the Payments Technology Business Management Team through oversight of the APRT division in all responsibilities related to Business Management, as well as other strategic enablement as needed.

Broadly including:


* Partnering with Technology team and Payments Finance team to develop, guide, monitor, and report on agreed financial plan and efficiency agenda


* Leading APRT on the annual planning processes and analysis for the Payments organization, ensuring alignment and adherence with direction from Payments Finance Team


* Oversee and lead on all resource planning for the APRT organization to ensure adherence to location strategy, hiring cadence, attrition tracking and hiring initiatives


* Ensuring processes are in place to provide the proper level of transparency on expenses with a focus on key drivers


* Assisting in understanding the inputs to and conclusions that can be drawn from, the analysis of performance vs.

plan and financial forecasting


* Partnering closely with the Investment Governance (IG) team to analyze, report, and modify the investment direction of ART in accordance with direction from Payments Head of Technology


* Partnering closely with the APRT Program Management team to align on financial impacts of planned investments and roadmap reporting of same in addition to assisting in driving overall strategic agendas and prioritization processes


* Providing Senior Manager proper management reporting, communication and client reporting, focusing on the overall business unit performance against objectives.

Proactively highlight issues and risks to the objectives, derive solutions, and drive remedies to completion


* Governance and communication of all aspects of performance, including at town halls, off-sites, business reviews and for regulators


* Driving and coordinating the Group's management team agenda, business reviews, organization design & change initiatives

Required q...