Director – Functions Performance Management

What is the opportunity?

The Director, Functions Performance Management leads the Global Functions Platform Performance Management team, which is responsible for managing the forecasting, planning, reporting, and allocation activities for Global Functions Finance, and for supporting the analysis of operating results.

Act as a key leader in the team with respect to the effective execution of Global Functions Finance PM requirements, including system enhancements, calendar, team processes, and other opportunities to increase the capacity and effectiveness of the team. This role provides leadership in the provision and enhancement of cost transparency to the firm, notably through the provision of clear and useful information to the platforms through allocations

The Director is a key business partner providing financial information to finance executives to support understanding and decision making. This includes leading the provision of accurate monthly financial information as well as in ensuring the allocation methodologies are appropriate and updated on a regular basis.
 

What you will do?

• Develop and deliver analysis and actionable information for Financial Advisors across Global Functions in support of reporting, forecasting, and cost transparency.
• Lead and manage the end-to-end Global Functions consolidated management reporting process from historical results (Reported) to forward looking targets (Forecast and Plan). Scope includes both direct and allocation views.
• Proactively drive forecasting, annual planning, 5 year outlook, enterprise stress testing, T-5 estimates and other forecasting and planning.
• Act as key lead for the platform in the preparation of transparent analytical reporting on major initiatives and business drivers to senior management and executives across RBC.
• Manage month-end and quarter-end close processes including review, control and governance, and providing insightful and actionable analysis to support senior management and executives.
• Enable transparency of cost allocations by supporting Financial Advisor in developing appropriate allocation methodologies, perform impact analysis of allocation rate changes, and enhance the allocation processes.
• Develop and coordinate global processes with a focus on creating efficiencies within the Global Functions Finance team.
• Lead initiatives and projects to build and enhance Global Functions’ capabilities. Key lead for Global Functions Finance in Forecast & Plan Re-engineering projects.
• Support Financial Advisors in driving client value by maintaining focus on functional performance drivers, service quality and cost effectiveness.
• Take responsibility for ad hoc requests that may not be well defined or established by nature, are required on a short notice, and involve coordination with multiple functional areas covering a variety of topics and issues.
• Responsible for Global Functions Financial System Administrator (FSA) activities.

What will you need to succeed?

Must Have

• CA, CMA, CGA, MBA or equivalent with 10+ years work experience gained through a varied working career including positions in numerous facets of RBC or another financial institution
• Solid understanding of accounting principles, financial reporting, and finance systems (EPM Cognos/TM1)
• Strong focus on controls
• Excellent financial/analytical, communication (oral & written) and interpersonal skills in order to establish strong relationships at all levels across the enterprise, with a particular focus on senior executive communication / advice
• Highly proficient with MS Office applications, expert with excel
• Strong collaborative skills with the ability to work effectively in a matrix model and leverage global resources to achieve objectives
• Strong people management skills with focus on ability to organize lead and motivate team
• Solid knowledge/previous experience in financial reporting/analysis and expense/cost management
• Proven planning, organizational and problem solving skills

Job Skills

Accounting, Business Analytics, Decision Making, Financial Planning and Analysis (FP&A), Interpersonal Relationships, Organizational Leadership, Team Management

Additional Job Details

20 KING ST W:TORONTOTorontoCanada37.5Full timeOFFICE OF THE CFORegularSalaried2025-09-152025-10-01

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.