Finance Transformation Operating Model Director

Purpose of the role

To develop business capabilities for Finance through key stages of functional design, data, end-to-end process and controls, delivery, and functional testing.

Accountabilities

1. Functional Design: leveraging best practice concepts, and in collaboration with Line SMEs, support options analysis and recommendations as part of decision making.
2. Data Analysis/Modelling/Governance: design conceptual data model underpinning all phases of the processes, and governance requirements in accordance with GDMS standards and principles.
3. End-to-End Process & Controls: development of target process and controls design/documentation and operational runbooks and aligning these components with organisational and role/service model design definitions.
4. Delivery/Implementation Support: update design/functional requirements throughout the development cycle, and resolve RAIDS related to functional requirements and business processes. Project management for change programmes that have limited technology investment.
5. Functional Testing: develop scripts and data to test alignment to requirement definitions, ahead of user testing cycles.

Director Expectations

1. Provide expert advice to senior functional management and committees to influence decisions made outside of own function, offering significant input to function-wide strategic initiatives.
2. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub-function.
3. Escalate breaches of policies/procedure appropriately.
4. Foster and guide compliance, ensure regulations are observed that relevant processes are in place to facilitate adherence.
5. Focus on the external environment, regulators, or advocacy groups to both monitor and influence on behalf of Barclays, when appropriate.
6. Demonstrate extensive knowledge of how the function integrates with the business division/Group to achieve the overall business objectives.
7. Maintain broad and comprehensive knowledge of industry theories and practices within own discipline alongside up-to-date relevant sector/functional knowledge, and insight into external market developments/initiatives.
8. Use interpretative thinking and advanced analytical skills to solve problems and design solutions in often complex/sensitive situations.
9. Exercise management authority to make significant decisions and certain strategic decisions or recommendations within own area.
10. Negotiate with and influence stakeholders at a senior level both internally and externally.
11. Act as principal contact point for key clients and counterparts in other functions/business divisions.
12. Mandated as a spokesperson for the function and business division.

All Senior Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave.