Christopher Lunn Email & Phone Number

London, Gb

London, England, United Kingdom

Key Responsibilities: - Delivery of reporting for C-Suite and local boards - Delivery of Financial modelling including budgeting and forecasting and strategic plans - Business Partnering to Heads of Wholesale Banking and Treasury - Provision of Finance Business Partners support to UK and Europe Coverage and Support Heads - Delivery of Strategic Insights - Support delivery of Strategic Transformation projects acting as Finance SME

London, United Kingdom

Bank ABC in Europe is a small Trade Finance and Real Estate centric bank specialising in flows from European corporates to MENA. The London subsidiary has a Rep Office in Istanbul, and has a newly created subsidiary in Paris which is also responsible for branches in Frankfurt and Milan.Key Responsibilities: • End-to End responsibility for Wholesale Banking Budgets and forecasts from model builds, engagement with business teams and finally producing the final presentations for review with local executives and the wider Bank ABC executive. • Working with the CEO/CFO on Quarterly Board Papers and papers for ad-hoc business reviews to Group Executive• Production of monthly MI packs for business unit heads, Key Achievements:• Delivery of financials inputs into key Brexit documents including ACPR Regulatory Application, DCF model for Special Valuation Auditor and Tax rulings• Detailed Client level budget model to enable delivery of 4 lens budget for Group• Assisting in development of financial inputs to strategic plan and KPIs• Process mapping for new Nintex based complaints management tool• Scoping and development of Wholesale Banking pipeline tool• Build and maintenance of custom workflows in Sharepoint to deliver and track monthly MI pack delivery and returns

London

Senior member of MI delivery team within the EMEA Client OfficeKey Responsibilities - Production of relevant and timely MI to support the EMEA client office in winding down the global network - Production of weekly governance committee pack - Continuing management of termination letter and issuance of pre-letter calling plansKey Achievements - Promoted Vice President (Dec 2016) - Use of lists within SharePoint architecture to develop excel based reports than can be refresh as required from locations globally - Educational masterclasses to assist wind-down efforts - Result: Business hit its target in minimising the number of remaining accounts prior to deactivation at 31/12/2016

London

Part of the GTS Executive office within Capital ResolutionKey ResponsibilitiesResponsible for delivering the global GTS termination lettering programme on behalf of GTS CEO to 27,000 clients across 33 jurisdictions; including client segmentation, distribution of calling plans and instructions to send letters. Secondary secretariat responsibility early in project for the main ‘Project Oak’ steering group.Key Achievements: - All 27,000 clients received termination letters and referral letter variants as appropriate - Creation of master excel database to track 27,000 clients and their status in the letter cycle - Creation of decision tree to determine letter variant sent to client based on product and geographical usage

London, United Kingdom

Part of the GTS Executive OfficePersonal Responsibilities:- Executive presentations- GTS HR Roadmap- Cost Centre approval management - Project Managed 2014 GTS RWA reduction strategyKey Achievements - Successful reduction of GTS RWAs from £18bn to £13bn between May and December - Production of papers that went before group board

London, United Kingdom

Finance Business Partner for GTS Financial Institutions Key Responsibilities:- Monthly Reporting- Budgeting & Forecasting- Participation in weekly GTS FI Leadership Team MeetingsAchievements:- Development of leadership team reporting pack- Development of originator level targets and reporting (p&l, b/s and capital)- Client level budget- Good working relationship with key members of the GTS FI leadership team- Result : The FI team achieved over performed against budget and re-forecasts for revenues and costs

London, United Kingdom

Divisional Business Balanced ScorecardsMonthly Finance Board PacksTS Margin AnalysisClient Reporting Principles

Divisional Business Balanced ScorecardsAnalytics for Cross-Divisional ProjectsInput into strategic projectsClient Metrics and Cross-sell opportunity analysisKey Achievements:Establishment of Business Balanced Scorecard for GTS divisionEstablishment of Customer Metrics reportingCreation of Financials for Major Business casesPresentations to enhance cross-selling within RBS Transaction services

London, United Kingdom

Quarterly Briefing PacksBudget & ForecastingAdhoc reports for divisional executivesKey Acheivements:2010 / 2011 Quarterly Finance Award WinnerCo-ordination of Divisional Budget ProcessInput into Quarterly Business Reviews

Edinburgh

Financial ControlInfrastructure & Change AuditsPersonal & Prepaid cards decision supportCredit Markets Decision SupportGTS Balance Sheet Decision SupportKey Achievements:Sucessful preparation of Quaterly Business ReviewsPreperation of Business Cases for EBAY prepaid Card and O2 Money card

Basingstoke, England

Account reconciliationsManaged UK Direct Radio Solutions LedgerTemporary Cover for EMEA Mobile Devices LedgerResponsible for maintaining sales ledgers and resolving queries on customers accountsKey Achievement: After reconciling a key customers account persuading the client to transfer $500k to settle the account and enable processing of future orders

Ba Hons, Accounting & Business Information Systems, 2:1

Activities and Societies: Portsmouth Uni Hockey Club

Education record

A Levels: Accounting, Business Studies, Physics AS Levels: Maths

Education record