D&PS Finance Allocations BA Analyst
JPMorgan Chase
- Buenos Aires
- Permanente
- Tiempo completo
- Out of the box thinking for resolving daily queries from our many stakeholders from the business, including clients as well!
- Performing daily analytical activities where you will put to practice your knowledge, skills and independent thinking;
- Strong partnership with key stakeholder, finding ways to collaborate together .
- Assist in the CIB DPS 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 Tech Business Managers (BMs) / Chief Technology Officers (CTOs)
- Drive process improvements and consistency across all of DPS Allocations out
- Connecting the dots between different tools and able to explain the drivers between Corporate Allocation module (SAPCO) and DPS specific allocation engines for various scenarios - Cognos, Apptio and Clarity
- Investigate direct and indirect expense allocations charged to various businesses on regular basis and handle ad-hoc queries and prepare Business Review Decks for Sr. Management Front Office reviews
- 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, midyear outlook and annual multi-year budgeting exercise and other ad-hoc reporting/ analysis
- Support the central plan target process across CIB Technology
- Bachelor's degree in Accounting, Finance or a subject of a technical nature
- Inquisitive, enthusiastic and diligent, and capable of challenging peers
- Strong verbal and written communication skills, with the ability to articulate complex issues clearly
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Integrity in handling highly sensitive and confidential information
- Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
- Home office/flexible work arrangements and work tools to ensure a great experience.
- Generous vacation, exam and parental leave.
- Support for parents, including Family Network that provides support to parents and caregivers, Lactation room on premise, and Paid Day Care for your children up to 6-years-old.
- Medical coverage for you and your family, including domestic partners.
- Employee Assistance Program which provides personal and confidential advisory on psychological, financial and legal matters.
- Wellness programs - e.g. Yoga, stretching and mindfulness classes delivered on premises.
- Language classes, mentorship programs and customized trainings.
- Platform for employee discounts in Buenos Aires.