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 CCBTracking 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 LoBMonitoring & Tracking of efficiency metric for Infrastructure spend for CCB Tech towersSupporting optimization effort by evaluating & flagging possible cost efficiencies & opportunity in Public Cloud & Private Cloud spendManaging 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 businessLeveraging to identify and leverage best practices from other CCB PXT F&BM groupsIdentify opportunities and recommend improvements for increased process and reporting efficienciesEnsure data integrity, accuracy, and timeliness in all financial reporting and presentationsAdhere 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 experienceStrong financial analytical skills – Fusion of Finance and Data CapabilitiesExcellent partnering skills. Ability to multi-task and work autonomously within team environmentAbility 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 managementAbility to present information in a clear and concise manner that tells the story behind financials in a compelling wayConfident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflictsDetail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable mannerExcellent written and verbal communication skills a mustIndividual must be able to work independently as well as in a team situationExcellent time management skills and ability to multi task and handle competing priorities under pressureSelf-motivated individual to go beyond immediate responsibilitiesTiming – 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 advantageExperience with visualization and reporting tools such as Tableau preferredIn-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable