Associate

You are a strategic thinker passionate about driving solutions in financial analysis. As a Planning & Analysis Associate in the Finance team, you will define, refine, and deliver set goals for the firm. Your responsibilities include: - Leading the month-end closing process for CIB Tech & Ops Planning & Analysis (P&A) activities. - Preparing and analyzing expense and headcount reports, comparing against plans and forecasts, and conducting variance analysis. - Overseeing the entire Capitalization and Amortization process for the DPS organization. - Assisting in the preparation of Executive Management Reports (EMR) and Financial Decks on a monthly basis and during budget cycles. - Collaborating effectively with CIB Tech & Ops Finance & Business Management (F&BM) and Central teams to understand business drivers and indirect allocations. - Supporting monthly forecasting, mid-year outlook, annual budgeting exercises, and other ad-hoc reporting and analysis tasks. - Tracking and managing key DPS initiatives such as location strategy, expense reduction programs, and productivity improvements. - Providing support for management reviews and delivering value-added analytics. Qualifications required for this role include: - Experience in the banking or financial services industry, with a proven ability to work with global stakeholders. - Proficiency in Excel and MS Office applications. - Familiarity with financial systems such as Essbase, Paragon, and Cognos. - Strong analytical skills, effective communication abilities, and a proven track record of teamwork and interaction with individuals at various levels and across countries. - Keen attention to detail in supporting management reporting with clear and concise data analysis and presentation. Preferred qualifications, capabilities, and skills: - Experience with QlikView or Tableau for management reporting is an added advantage. - Advanced Excel skills, including knowledge of Macros and financial modeling, are advantageous. - Chartered Accountant or MBA in Finance with a minimum of 4 years of experience in financial planning, forecasting, and variance/trend analysis is preferred. No additional details of the company were mentioned in the job description.,