Join the CIB DPS Planning & Analysis team to lead the end-to-end Operations & Technology expense allocation process, ensuring accurate, transparent, and well-governed cost assignment to front-office businesses.
You'll strengthen controls, connect data across enterprise tools, and deliver executive-ready insights that inform forecasting, budgeting, and senior leadership decisions.
What you'll do Own the end-to-end Ops & Tech expense allocation cycle: identify, aggregate, and assign costs to front-office businesses on a defined cadence with high accuracy and timeliness.
Strengthen financial controls across allocation rules and billing keys; resolve cost center mismatches and blocked centers; protect operating margin through partnership with Business Managers (BMs) and Chief Technology Officers (CTOs).
Bring deep transparency to intercompany and intracompany allocations; clearly document and explain drivers of inbound allocations to DPS from shared services and other functions.
Standardize methodologies and governance across Ops & Tech allocation modules; drive process improvements that reduce exceptions and rework.
Connect the dots across enterprise platforms (e.g., SAPCO corporate allocation, Cognos, Apptio, Allocation Cube); reconcile scenarios and explain variances in plain language.
Investigate direct and indirect allocations; handle ad-hoc business queries; prepare executive-ready Business Review materials for senior front-office leadership.




Produce detailed cost-center reporting and analysis across time, organization, and scenario dimensions; translate findings into actionable recommendations for major business lines.
Partner with integral Finance and business management on cost center setup and ongoing financial reference data maintenance.
Support monthly forecasting, mid-year outlooks, and annual multi-year budgeting; provide value-added analytics for management reviews.
Execute allocation processes and controls; maintain reference data quality; build reports and explain drivers; manage day-to-day inquiries with guidance from senior team members.
What you'll bring (core qualifications)5 years of Experience with complex expense allocation or cost accounting in a large enterprise; Ops & Tech or shared services exposure a plus.
Strong control mindset and familiarity with allocation rules/keys, cost center structures, and margin drivers.
Proficiency with enterprise finance/ERP and BI tools (e.g., SAP/SAPCO or equivalents, Cognos, Apptio, Allocation Cube); advanced Excel; comfort reconciling data across systems.
Analytical storytelling skills—able to turn complex allocation drivers into clear, concise insights for senior stakeholders.
Effective stakeholder management; ability to partner with Finance, BMs, and Technology leadership to align on methodologies and changes.
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📌 Cib Dps Planning & Analysis Allocations Associate (Buenos Aires)
🏢 Testing Site - JPMC
📍 Buenos Aires