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Comprehensive management of Budgeting cycle, including the development, implementation, and oversight of the annual operating budget and multi-year financial forecasts
Deep financial analysis, strategic collaboration with various business units, and creation of insightful reports to support executive decision-making
Ensures the successful planning, execution, and closure of projects and programs within the banking institution
Establishes and maintains project management standards, processes, and tools
Provides comprehensive support, reporting, and oversight to project teams and senior management
Manages a large multi-faceted project/account/campaign or multiple projects at the same time
Uses best practice PMO methodology to create a project plan to fit the stakeholders needs and deliver within budget on desired outcomes
Develop, implement, and maintain project management methodologies, standards, templates, and best practices in alignment with organizational goals and industry standards (e.g., PMI, Agile)
Ensure adherence to established project governance frameworks, policies, and procedures across all projects and programs
Establish and manage a robust project reporting framework, including dashboards, status reports, and key performance indicators (KPIs) for project progress, budget, scope, and risks
Monitor project milestones, deliverables, and resource utilization, identifying deviations and recommending corrective actions
Ability to build and maintain effective working relationships with various stakeholders across all levels of the organization
Articulates problems, bring the right people together to solve problems and know when the problem has been properly addressed and closed
Requirements:
6-10 years of experience
Ability to develop project plans, manage individual deadlines and goals
Knowledge of project metrics, including gathering, reporting, trend analysis, creation, and metrics
Proficiency in industry-standard project management software (e.g., Microsoft Project, Jira, Confluence, Asana, Azure DevOps, Clarity PPM)
Advanced proficiency in Microsoft Office Suite (Excel for data analysis and reporting, PowerPoint for presentations, Word for documentation, Visio for process mapping)
Strong data analysis and reporting skills, often involving the use of pivot tables, advanced formulas, and dashboard creation
Experience with SharePoint or other document management systems for maintaining project artifacts
Ability to identify issues and problems, generate solutions and choose appropriate alternatives using basic root cause analysis
Manage project scope by assessing requirements changes, determining and conveying impact on budget, time and risk
Manage client expectations, anticipates operational and tactical risks and tracks them
clarify, identify, and track requirements and issues, remove barriers, resolve minor project issues and escalate to immediate manager where required
Stays abreast of current industry trends and new technology through professional associations, trade journals, networking, and associated training and seminars
Bachelor’s/University degree or equivalent experience, Master's degree preferred
Superior ability to break down complex financial problems, identify key drivers, and synthesize information into clear insights and recommendations
Excellent written and verbal communication skills, capable of explaining complex financial concepts to both financial and non-financial stakeholders, including senior executives
Meticulous and thorough approach to data accuracy and report generation
Proactive and innovative approach to identifying financial challenges and developing effective solutions
Strong interpersonal skills with the ability to build relationships, influence decisions, and achieve consensus across departments
Ability to connect financial plans to the overarching business strategy, identifying how budget decisions impact long-term objectives
Highly organized with the ability to manage multiple priorities, meet tight deadlines, and work effectively under pressure
Ability to thrive in a fast-paced, evolving environment and respond effectively to changing business needs and market conditions
Nice to have:
Master's degree preferred
Experience in a major big firm or a highly regulated industry especially in Banking and Insurance
What we offer:
Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Socially active employee communities with diverse networking opportunities