◦ Strong exposure to business management and financial reporting
◦ Reporting of CIB Infrastructure costs and volumes at a detailed level
◦ Working in a controlled and disciplined environment
◦ Development of QlikView reporting tool to help automate reporting requirements and provide greater transparency of costs
◦ Yearly planning and Mid-Year Forecast process
◦ Allocation rules & billing models to recover managed costs from front office businesses
◦ Liaise with F&BM and Tech partners to help educate them on how to use the tool and find the detail behind what is driving the variance
◦ Maintenance of reference data
◦ Play a proactive role in enhancing the current BAU processes
◦ Support the monthly reporting process
◦ Adhoc requests and project work.
Qualifications and Skills
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