Associate CCB Tech Finance P&A

Job Description

• Partner with CIO s and their respective CFO s to drive transformational change to financial processes to ensure accuracy, stability, efficiency, and transparency
• Create and present decks to senior management that clearly articulate the financial story/strategy and provide insights/recommendations on financial and headcount management activities and trends
• Partner across the firm to develop financial management solutions and toolsets leveraging best practices and creative thinking that allow for consistent/streamlined processes
• Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics and scenarios/views including general ledger, program/project, taxonomy, product, application, allocations and business case financials
• Create dynamic financial management reporting and partner with Finance & Business Management teams to track and report various financial results and metrics
• Maintain and refine key metrics and performance indicators measuring efficiency of the CCB Technology & Digital organizations, including workforce, vendor, and infrastructure strategy
• Assist with the governance, coordination, and maintenance of CCB Technology project portfolio and related financials/headcount
• Coordinate and oversee month-end financial close including forecasting, reporting, and analysis of financials at detailed cost center and account level
• Oversee annual budgeting process including business case prioritization of technology investments and spend ensuring strict governance of deliverables and transparency of financials
• Ensure connectivity of financial data ecosystem and toolsets to optimize financial processes
• Provide ad-hoc financial analysis to senior management on a frequent basis
• Partner with Finance & Business Management teams across the firm to provide financial commentary and analysis regarding financial drivers and variances (i.e. actuals/forecast vs. budget)
• Liaise with various stakeholders across Technology, Finance, and Corporate to ensure best practices and desired results
• Identify opportunities and recommend improvements for increased process and reporting efficiencies
• Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations
• Special projects and ad-hoc analyses as requested

• Bachelors degree required degree in Finance, Accounting or Economics preferred
• 10+ years experience in financial management / accounting environment with previous experience supporting Technology organizations preferred
• Advanced systems skills required including in-depth knowledge of Excel, Essbase and PowerPoint
• Experience with visualization and reporting tools such as Tableau, and Business Objects preferred
• 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
• Capacity and desire to work both at a strategic and detailed analysis level
• 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
• Standard Working Hours - 2pm to 11pm IST . This may vary due to business requirements

Keyskills :
annualbudgetingmsofficecustomerservicemaintenanceanalyticsfinancialanalysisjavascriptjavaoperationsfinancialsystemsecastingreptingtoolstgage