IR Cost MI - Analyst

Job Description

Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.Dynamic Working Our dynamic working programme has been set up to help Barclays colleagues achieve an optimal work/life balance. Arrangements we offer range from working at home and changing regular hours to taking career breaks. Our Dynamic Working initiatives support colleagues at all stages of their lives, helping them with parenthood, caring, further studies and hobbies Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives. If you have a need for flexibility, then please discuss this with the Hiring Manager.The role holder will be recognised as an expert in their area of expertise i.e. Internal Reporting - Cost MI CoE. This role acts as a bridge between individual finance business partner teams, who directly report on the costs of the area they are supporting, and the management teams for the Bank. This requires the development of both in depth knowledge of the BX cost base, workforce and projects run within the bank as well as strong relationship management and communication skills.What will you be doing Applicant is desired to have detailed and well-grounded MI experience preferably around Cost - managed and billing views and insights . The candidate may be required to carry below activities, not limited to any of the following: Design, development and production of value add Management Information reports for the IR Cost MI CoE Accountable for timely, accurate and credible production of scheduled and adhoc MI reports and analytics, leveraging SAP BW and Business Objects. Provide FBP support and Month end close for multiple functions, facing off to the Lead FBPs and Business Managers. Custodian for reference data processes and data integrity to support Cost Reporting managing multiple reference data systems Key participant and representative of MI Team in various client and internal team meetings. Change agent on applying appropriate technology solutions to drive Transform and Innovation Various financial and non-financial stakeholder management and business engagementManagement Reporting, Cost Controllership and Analytics Produce accurate, timely and reliable BX MI reports (EXCO, adhoc reports, forecast and budget) Reporting may vary across BX Balance sheet and P&L related with Managed cost, Account line view, Work force, project costs and billing views including waterfalling Month End Close and Flash Process - Review and analysis of Flash Results, Issuance of Flash reports to Lead FBPs / BMs, Account line/Cost Centre reviews and process necessary adjustments . Perform various reconciliations of cost data flows between different systems and reporting hierarchies Update and improve reports (in line with business objectives) focusing on scalability, efficiency and effectiveness Provide technical solutions / support to MI lead with emphasis on data extraction / manipulation / reporting using EXCEL, ACCESS, SAP BW, VBAHierarchy & Reference data management Ability to analyze and visualize end reporting requirements into structural changes in reference data systems for strategic implementation Track record of completing business analysis assignments (business requirements gathering & testing) Proficiency on reference data management tools like DRM, RDM, Sap Static, BW, databasesWhat we re looking for:Post graduate qualification in a numerate/information discipline desirable CA and/or MBA (Finance) or any other graduation degree with a strong academic record Experience in Financial Reporting, Control, Planning and/or Analytics Barclays data and/or analytics experience a distinct advantage Highly motivated self-starter and Strong planning & organisational skillSkills that will help you in the role:Accounting qualification / C.A. / MBA or similar Knowledge in Business Intellgence platforms like SAP, Tableau, Alteryx, Python especially in the area of Reporting transformation Experience around designing MI dashboards and insights Broad business and industry knowledge and experience,

Keyskills :
risk management frameworksap bwmi reportsbalance sheetreference datadata integritycost reportingrisk managementdata managementdata extraction