Associate - Digital Technology - Finance & Business Management

Designation : Associate - Digital Tech F&BM

Role and Responsibilities:

- Partner with CIO's and their respective CFO's to drive transformational change to financial processes to ensure accuracy, stability, efficiency, and transparency

- Create decks for senior management that clearly articulate the financial story/strategy and provide insights/recommendations on financial metrics 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 (i.e. actuals/forecast vs. budget)

- 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

- 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

- Develop subject matter expertise and mentor few team members

Skills / Competencies Needed/Education Qualifications:

- 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, understanding of Tableau

- Experience with visualization and reporting tools such as Tableau, and Business Objects preferred

- 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

- Time - Flexible: Shift is 2:00 pm to 11:00 pm IST