Financial Planning and Analysis - Sr Analyst
JPMorgan Chase
Buenos Aires, Ciudad Autónoma de Buenos Aires, Argentina
hace 1 día
source : JobLeads

Financial Planning and Analysis - Sr Analyst. Permanente. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios.

FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.

  • Primary Responsibilities. · Ownership of CIB DPS Central P&A month-end reporting and involves extensive partnering with P&A leads and Finance & Business Managers.
  • Supervising and executing month end activities includes tracking, incorporating movements / changes, data aggregation, validations, mappings and enabling tools ready for reporting.
  • Flash Reporting - Expense and headcount reporting against plan / outlook, variance analysis, tracking movements across functions / individual business.
  • Preparing Executive Management Report (EMR) on monthly basis for DPS CFO & Management team. · Preparing detailed cost center level allocation reports & analysis cutting across all major businesses & levels incorporating dimensions of time, organization and scenario views.
  • Effective engagement with stakeholders, finance managers & aligned teams for updates on expense allocation rules, methodologies, business events etc.
  • Support on monthly forecast, mid-year outlook and annual budgeting exercise and other ad-hoc reporting / analysis. · Support key DPS initiatives - e.
  • g. location strategy, expense reduction program, resolution & recovery etc.. · Provide support for management reviews and value added analytics.

  • End-to-end ownership of CIB DPS (Ops & Tech) expense allocation process which includes identification, aggregation and assigning cost to front office businesses on periodic basis.
  • Drive strong control process on Allocation Rules / Billing keys, Operating Margin, Cost Centre mismatches, Blocked centers, etc.
  • by virtue of co-ordination and partnership with Ops & Tech Business Managers (BMs) / Chief Technology Officers (CTOs). · Bring in deep transparency into inter-intra allocations, should also be able to explain the drivers for cost allocations inward to DPS from various functions.

  • Drive process improvements and consistency of approach between Ops & Tech Allocation modules and better allocation governance for DPS.
  • Qualifications. Chartered Accountant / Bachelor in Administration / Bachelor in Economics with at least 3 years of working experience in financial planning, forecasting and variance / trend analysis will be preferred.

  • Experience in Banking / financial services industry and working with global stake-holders is a plus. · Effective people and stakeholder management skills.
  • Strong analytical skills, effective communication abilities, proven track record of working well within teams and ability to interact with people at different levels and across countries.
  • Strong attention to detail in supporting management reporting with clear and concise data analysis and presentation. · Experience in Qlikview / Tableau development for management reporting would be an advantage.
  • Excellent Excel skills; knowledge in Macros / MS Access, financial modeling and automation tools would be an advantageBuenos Aires.
  • Tiempo completo. Hace 23 horas. Como Sr. Analyst, Supply Planning en SC Johnson vas a tener la responsabilidad de llevar adelante la planificación a corto y mediano plazo del nivel de abastecimiento óptimo requer .

    En Mercado Libre estamos democratizando el comercio, el dinero y los pagos en América Latina. En Administración & Finanzas gestionamos un negocio que crece con tasas de doble dígit .

    En Mercado Libre estamos democratizando el comercio, el dinero y los pagos en América Latina. En Administración and Finanzas gestionamos un negocio que crece con tasas de doble díg JPMorgan Chase

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