D&ps Finance Allocations Ba Analyst (Buenos Aires)

D&ps Finance Allocations Ba Analyst (Buenos Aires)

19 ago
|
Hilton
|
Buenos Aires

19 ago

Hilton

Buenos Aires

JOB DESCRIPTION
The CIB D&PS; (Digital & Platform Services) P&A; team provides oversight and support for JPMC’s Corporate & Investment Banking D&PS; Group, a $5.9B organization that partners with all business lines in the CIB and firm-wide to support the Technology and Operation groups. Financial Planning & Analysis (FP&A;) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A; operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.
In this role you will be facing different challenges such as
- 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.





And these are some of the activities you will be responsible for:
- 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

📌 D&ps Finance Allocations Ba Analyst (Buenos Aires)
🏢 Hilton
📍 Buenos Aires

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