Norbert Bryslawski

- Managing a team of 30 individuals supporting different franchises within Commercial Business (Management and Coaching of Line Managers) - Close partnering to senior management - Delivery against agreed strategy - Design and build analytical tools that enable help deliver key insights - Active involvement in budget modelling and budget delivery as well as Rolling Forecast - Designing technology solutions roadmap in line with key business priorities

• Build detailed assumption driven multi-year planning template. Work with business leaders and related finance support to populate model and set targets accordingly • Provide guidance on the annual budgeting process and serve as point person to bridge the high level targets and the detailed budget assumptions • Legal Entity forecasting • Team Management • Work with other finance and business team members to prepare ad hoc analytics and reports as needed by FP&A and other Enterprise stakeholders

• Team Management • Periodic reviews (1 to 1 meetings, year-end reviews) • Active participation in recruitment process • Leading the transition projects • Acting as a first line of contact and support for finance related requests • Supporting the Head of EMEA Financial Reporting • Participation in month end closing, quarter end closing, year end closing

• Participation in General Ledger Maintenance • Month end closing, quarter end closing, year end closing • MI reporting • P&L and Balance Sheet analysis • preparing various analysis and reports for statutory purposes (group intercompany report, ALM report, liquidity report) • preparation of ad hoc presentations and analysis for the businesses • participation in ongoing finance projects in London and Frankfurt

• Reporting of capital requirements according to Royal Bank of Scotland Group standards for entrusted bank’s entities • Perform reconciliation of data necessary for capital requirements calculation • Perform RWA analysis and report according to the required timeliness as set by Group Finance • Taking part in Data Quality process

• Handling payment investigations arising from Europe corporate clients and financial institution for the countries • Verifying recovery bookings • Handling and verifying investigation queries • Communication concerning queries with offices, domestic and foreign banks, client services and business departments