DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team.
This role will focus on partnering and supporting senior technology management of Infrastructure Technology and plays a critical central role in executing financial processes analysis reporting and maintaining strict governance across a large matrixed organization
Job Responsibilities :
- Support all financial processes and reporting including month end actuals budget reporting & analysing factors driving infrastructure technology spend for CCB
- Tracking overall technology spend & allocations to CCB Tech towers & business units with specific focus on Infrastructure spend.
- Liaise with various stakeholders across Technology Finance & Corporate to understand the rationale behind Infrastructure allocations to CCB LoB
- Monitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towers
- Supporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spend
- Managing monthly leadership reporting for MBR TLT EMR and support ad-hoc financial analysis for Leadership review.
- Focusing on allocation methodology and indirect tech expenses allocated to technology and business
- Leveraging to identify and leverage best practices from other CCB PXT F&BM groups
- Identify opportunities and recommend improvements for increased 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
- Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 5 years of post-qualification experience
- Strong financial analytical skills Fusion of Finance and Data Capabilities
- Excellent partnering skills. Ability to multi-task and work autonomously within team environment
- Ability to research issues/problems and provide a solution-based approach
- Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
- Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
- Confident and personable attitude with the ability to face off with senior management at all levels influence/handle difficult messages problem solve and resolve conflicts
- Detail oriented individual capable of completing reporting and analytics accurately on a timely basis and in a presentable manner
- Excellent written and verbal communication skills a must
- Individual must be able to work independently as well as in a team situation
- Excellent time management skills and ability to multi task and handle competing priorities under pressure
- Self-motivated individual to go beyond immediate responsibilities
- Timing 2:00pm to 11:00pm (may change for budget periods adhocs and projects)
Preferred qualifications capabilities and skills
- Knowledge of Tableau and Alteryx will be an added advantage
- Experience with visualization and reporting tools such as Tableau preferred
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
Required Experience:
IC
DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team.This role will focus on partnering and supporting senior technology management of Infrastructure Technology and plays a critical central role in executing financial processes analysis re...
DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team.
This role will focus on partnering and supporting senior technology management of Infrastructure Technology and plays a critical central role in executing financial processes analysis reporting and maintaining strict governance across a large matrixed organization
Job Responsibilities :
- Support all financial processes and reporting including month end actuals budget reporting & analysing factors driving infrastructure technology spend for CCB
- Tracking overall technology spend & allocations to CCB Tech towers & business units with specific focus on Infrastructure spend.
- Liaise with various stakeholders across Technology Finance & Corporate to understand the rationale behind Infrastructure allocations to CCB LoB
- Monitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towers
- Supporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spend
- Managing monthly leadership reporting for MBR TLT EMR and support ad-hoc financial analysis for Leadership review.
- Focusing on allocation methodology and indirect tech expenses allocated to technology and business
- Leveraging to identify and leverage best practices from other CCB PXT F&BM groups
- Identify opportunities and recommend improvements for increased 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
- Chartered Accountant/CFA/MBA (Finance) (or similar educational background) with 5 years of post-qualification experience
- Strong financial analytical skills Fusion of Finance and Data Capabilities
- Excellent partnering skills. Ability to multi-task and work autonomously within team environment
- Ability to research issues/problems and provide a solution-based approach
- Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
- Ability to present information in a clear and concise manner that tells the story behind financials in a compelling way
- Confident and personable attitude with the ability to face off with senior management at all levels influence/handle difficult messages problem solve and resolve conflicts
- Detail oriented individual capable of completing reporting and analytics accurately on a timely basis and in a presentable manner
- Excellent written and verbal communication skills a must
- Individual must be able to work independently as well as in a team situation
- Excellent time management skills and ability to multi task and handle competing priorities under pressure
- Self-motivated individual to go beyond immediate responsibilities
- Timing 2:00pm to 11:00pm (may change for budget periods adhocs and projects)
Preferred qualifications capabilities and skills
- Knowledge of Tableau and Alteryx will be an added advantage
- Experience with visualization and reporting tools such as Tableau preferred
- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable
Required Experience:
IC
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