America's Job Portal
If you are looking to excel and make a difference, take a closer look at us…
Key Responsibilities
Financial Reporting & Analysis
Prepare monthly Opex closing, reporting, and management presentations.
Conduct cost allocation and manage shared service computations.
Analyze variance analysis (actual vs. budget vs. forecast) and provide insightful cost management slides for Management Committee meetings.
Budgeting, Forecasting and Flash Process and Governance
Coordinate and consolidate bankwide annual budget and quarterly forecast exercises, ensuring strict alignment with Group strategic cost-reduction mandates and headcount limits.
Manage the Month-End Flash (MEF), provide accurate validation of late adjustments, accrual reversals, and opex recovery entries.
Capex and Project Governance & Support
Track and evaluate Capital Expen...