COO IHC/CCAR/Global Markets CFO - Budget, Resourcing, & Management Support # 100485

We Offer
Group Finance acts as a Guardian; providing excellence in the delivery of independent, integrated financial control & reporting backed by sound policy and governance; and as a Co-pilot and trusted advisor providing the delivery of high quality, reliable and robust analysis and insight to support effective decision-making.

This role will support the CFO CCAR Central, IHC & Other Americas Entities CFO and GM CFO organization's COO in maintaining the ongoing operations and procedures of the team.
  • You contribute on COO-led initiatives and projects for the CFO CCAR Central, CFO Regional Management Americas (IHC & Other Americas Entities), and GM Finance organizations
  • You assist in the development of the CFO CCAR Central, CFO Regional Management Americas CFO Regional Management Americas (IHC & Other Americas Entities), and GM Finance organization's annual budgeting and monthly forecasting process
  • You work with various business resource leads to monitor actual and forecasted spend against budget for all expense line items on a monthly basis
  • You manage and track headcount FTE against budget and approved hiring plans
  • You help with Month-End Financials & Allocations reporting
  • You liaise with Group Finance functions to verify financials and commentary on a monthly basis
  • You assist with accruals reporting & verification
  • You handle Location/Space/Occupancy Planning
  • You run with coordination of Organizational changes
  • You handle Disaster Recovery Planning/Business Continuity Management (BCM)
  • You help with the development of Key Risk/Performance Indicator (KRI's/KPI's) Metrics
  • You lead Cost Savings Initiatives & Account Deep Dives (Market Data, T&E, IT&Comms, etc…)
  • You work with contingent Workforce Management/Supply Vendor Management Coordination of Contracts/SOWs
  • Coordinate the On-boarding / Off-boarding (Permanent & Contingent Staff)
  • Assist in preparation of materials for key team leads

Open to discussing flexible/agile working.

You Offer
  • Must have 5-8 years of experience in a Finance, Accounting, or Business Analysis
  • Bachelor's degree in Economics, Finance, Business Management or Accounting
  • Experience with Budget & Forecasting
  • Resource Management & Planning
  • Financial Reporting/Control/Analysis
  • Advanced MS Office skills, with ability to analyze large amounts of data
  • Experience with processes and operations of an Investment Bank
  • Self-motivated, self-starter, ability to challenge status quo
  • Ability to work in a global organization and global team; ability to interact across a broad spectrum of staff, across departments, regions and functions
  • Ability to develop/sustain collaborative and productive relationships with other functional areas such as Front Office businesses, Risk, Finance and IT
  • Ability to work under tight deadlines and high-pressure environments
  • Solid communication skills (both written and oral) and presentation skills
  • Solid relationship management skills and the ability to influence to others
  • Excellent organizational skills, ability to multi-task and proven track record of delivery
  • Resilient - ability to adapt constructively to continuous change