Senior Analyst/Analyst - Revenue Credits/Cost Tracking & Control - Bank

CFO CIB - Revenue Credits / Cost Tracking & Control (I&TC) - Snr Analyst / Analyst - leading global bank

Role Description:

The role involves providing cost and revenue credit related MIS and advanced analytics of CIB businesses, partner with onshore analytics and business managers for cost tracking and control. Support the business and enhance total shareholder return by effective cost control measures. Position entails decision support, management reporting, Planning & forecasting for businesses within CIB. Working on cost related analytics, deep dives and support for the I&TC Business Management community on day to day basis.

Job Responsibilities & Duties:

- Develop and generate cost/RC reports for I&TC, both routine and ad-hoc. Including offline adjustments.

- Produce packs encompassing financial information to enable measurability like MoM, YoY, and Plan variance, commentaries etc.

- Work closely with key stakeholders to meet analysis that add value

- Understand and deliver an agreed book of work - Flash, forecast, plan, restatements, cost allocations etc.

- Continuously develop and apply technical knowledge on costs - P&L as applicable

- Work with other analysts across the team to understand different businesses

- Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work.

Skills:

- Excellent communication skills and initiative to engage with other teams/team members and Senior Management (Onshore/Offshore)

- Demonstrable problem solving ability; organised with an ability to manage multiple issues in tight deadlines

- Team player with a strong desire to learn, take on additional responsibilities and willingness to take initiative

- Working with multiple data sources and having confidence in figures and presentation

- Experience of compiling management reports in a global, complex environment upholding accuracy and timelines

- Flexible mindset to work in a challenging and rapidly changing business environment

- Essentials Competent use of MS-Office - specifically Excel and PowerPoint