Senior Business Management Officer | IT CIO Office
Core
Produce, maintain, and enhance financial and operational reporting (budget, forecasts, KPIs) and manage management control processes to support executive decision-making within the IT CIB unit.
Role type
Senior Business Management Officer (Management Control & Reporting)
Builds
Executive dashboards, synthesis notes, and management control reports for senior stakeholders.
Domain
Banking / Corporate & Investment Banking / Management Control
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget forecasting, variance analysis, stakeholder management, data visualization, resource tracking
Preferred skills
Advanced Excel, Power BI, English (B2)
Technologies
Power BI, Excel, PowerPoint
Responsibilities
Lead budget and forecasting processes; perform variance and gap analysis; prepare executive-level deliverables; act as interface between Finance, IT, and Operations; maintain management KPI views; oversee staffing and resource tracking.
Seniority
Senior, hands-on IC
