You are a strategic thinker passionate about driving solutions in Financial Analysis.You 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
