Description
You are responsible for financial oversight and strategic analysis across CIB Digital & Platform Services, partnering with Senior Management, Technology Managers, and Business/Finance/P&A; teams to drive planning and performance outcomes. You own core FP&A; activities (forecasting, budgeting, month-end close reporting, variance analysis) and deliver executive-ready narratives and presentations. You also lead AI-enabled analytics and reporting automation to improve cycle times, accuracy, and control health, ensuring human review, documented assumptions, and audit-ready trails for all AI-assisted outputs.
Job Responsibilities
- You will produce executive presentations and status updates for Senior Management, translating complex financial results and AI-assisted insights into clear narratives and visuals.
- You will calculate, consolidate, and validate month-end actuals, remainder-of-year forecasts, and future period budgets, ensuring alignment to business goals.
- You will perform variance analysis versus prior forecast and budget, identify key drivers, and deliver concise,



decision-focused commentary.
- You will deliver weekly, monthly, quarterly, and ad hoc reporting through automated pipelines, including AI-assisted narrative generation with human review and sign-off.
- You will design and implement standardized forecasting, reporting, and self-service solutions (dashboards/views) to improve consistency and transparency.
- You will strengthen financial controls through automation (data quality checks, reconciliations, variance/outlier detection) and maintain audit trails for AI-assisted steps.
- You will lead cross-functional initiatives to drive general consistency and synergies across Finance Management, including reusable templates, prompts, and control checkpoints.
- You will define and monitor KPIs for automation impact (e.g., cycle time reduction, error rates, rework rates), and coach peers on approved AI best practices and governance adherence.

Re

📌 CIB Digital (Buenos Aires)
🏢 JPMorganChase
📍 Buenos Aires