DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team
As an Infrastructure - Planning & Analysis Associate within the Infrastructure Technology team you will partner with senior technology management to execute financial processes analysis and reporting. You will play a critical role in maintaining strict governance across a large matrixed organization focusing on financial processes tracking technology spend and supporting optimization efforts. Your ability to present information clearly and provide insights to senior management will be key to your success in this role.
Job Responsibilities :
- Support all financial processes and reporting including month-end close actuals budgeting and analysis of factors driving infrastructure technology spend for CCB.
- Track overall technology spend and allocations to CCB Tech towers and business units with a specific focus on infrastructure spend.
- Liaise with stakeholders across Technology Finance and Corporate teams to understand the rationale behind infrastructure allocations to CCB lines of business.
- Monitor and track efficiency metrics for infrastructure spend within CCB Tech towers.
- Evaluate and flag potential cost efficiencies and opportunities in public and private cloud spend to support optimization efforts.
- Manage monthly leadership reporting for MBR TLT and EMR and support ad-hoc financial analysis for leadership review.
- Focus on allocation methodology and indirect technology expenses allocated to technology and business units.
- Identify and leverage best practices from other CCB PXT F&BM groups.
- Recommend improvements to increase process and reporting efficiencies.
- Ensure data integrity accuracy and timeliness in all financial reporting and presentations.
- Adhere to internal compliance policies and other business reporting requirements.
Required qualifications capabilities and skills
Preferred qualifications capabilities and skills
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- Timing 2:00pm to 11:00pm (may change for budget periods adhocs and projects)
- Knowledge of Tableau and Alteryx will be an added advantage
- Experience with visualization and reporting tools such as Tableau preferred
Required Experience:
IC
DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right teamAs an Infrastructure - Planning & Analysis Associate within the Infrastructure Technology team you will partner with senior technology management to execute financial processes analysis a...
DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team
As an Infrastructure - Planning & Analysis Associate within the Infrastructure Technology team you will partner with senior technology management to execute financial processes analysis and reporting. You will play a critical role in maintaining strict governance across a large matrixed organization focusing on financial processes tracking technology spend and supporting optimization efforts. Your ability to present information clearly and provide insights to senior management will be key to your success in this role.
Job Responsibilities :
- Support all financial processes and reporting including month-end close actuals budgeting and analysis of factors driving infrastructure technology spend for CCB.
- Track overall technology spend and allocations to CCB Tech towers and business units with a specific focus on infrastructure spend.
- Liaise with stakeholders across Technology Finance and Corporate teams to understand the rationale behind infrastructure allocations to CCB lines of business.
- Monitor and track efficiency metrics for infrastructure spend within CCB Tech towers.
- Evaluate and flag potential cost efficiencies and opportunities in public and private cloud spend to support optimization efforts.
- Manage monthly leadership reporting for MBR TLT and EMR and support ad-hoc financial analysis for leadership review.
- Focus on allocation methodology and indirect technology expenses allocated to technology and business units.
- Identify and leverage best practices from other CCB PXT F&BM groups.
- Recommend improvements to increase process and reporting efficiencies.
- Ensure data integrity accuracy and timeliness in all financial reporting and presentations.
- Adhere to internal compliance policies and other business reporting requirements.
Required qualifications capabilities and skills
Preferred qualifications capabilities and skills
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
- Timing 2:00pm to 11:00pm (may change for budget periods adhocs and projects)
- Knowledge of Tableau and Alteryx will be an added advantage
- Experience with visualization and reporting tools such as Tableau preferred
Required Experience:
IC
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