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Job Title: Financial Manager - Planning, Reporting & Analysis...
Job Location: NY: New York
Pay Rate: Open
Job Length: full time
Start Date: 2008-02-19

Company Name: JPMorgan Chase
Contact: Recruiter
Phone: email only please
Fax: email only please

Description: Financial Manager - Planning, Reporting & Analysis (Technology) – 080005883

Job Description

Apply Online

Description

Business: Treasury Securities & Services LOB: Worldwide Securities Services - Technology Organization: WSS Technology Finance Position: Financial Manager - Planning, Reporting & Analysis (Technology) Title: Vice President This position reports to the CFO of Technology for the Worldwide Securities Services division. WSS Technology is a 1,600+ person global technology group with an annual expense budget of approximately $500 million which supports the Worldwide Securities Services businesses (primarily the Custody, Funds Services, Securities Clearance, Trust, Alternative Investments and Securities Lending businesses). WSS Tech Finance is comprised of 16 financial professionals who provide financial advisory services including budgeting/forecasting, software asset control and substantiation, and allocation recoveries services. The group is organized into two major groups: (1) Business-aligned CFO: supports the direct reports of WSS Tech CIO who are aligned with the specific products of WSS and (2) CIO Central Team: coordinates all financial support for CIO, WSS CFO and TSS CIO. In addition, the group manages overall balance sheet and sets key data standards of project reporting and allocations. This role provides key exposure to senior management including the CIO of WSS Technology, CFO of WSS, CFO of TSS Tech & Ops who supports the CIO of TSS. Prospective candidates will be reviewed not only for current abilities but also for growth potential. Position provides the opportunity and experience to move up to other senior finance roles including the CFO of WSS Tech Finance. Role and Responsibilities 1. Coordinate all expense MIS activities on a monthly, quarterly and annual basis: - Monthly general ledger close - Expense variance analysis - Forecasting - Annual budget process - Scorecard and performance metrics including productivity tracking and reporting - Headcount reporting - Creation and maintenance of monthly financial reports - Project reporting — data standards control - Oversight of organizational hierarchy including control of plan targets, transfers and restatements - Oversight and reporting of allocations including active management of over/under recovery of expense base - Balance sheet control and reporting capitalized internally-developed software. 2. Provide integral support to executive reporting and senior management presentations. Involves significant interaction with senior members of WSS Tech’s business mgmt organization and WSS CFO PRA team. 3. Manage staff of 4 including active management of responsibilities, performance feedback and career development.

Qualifications

* 8 -10 years expense MIS experience, preferably in the financials services industry, technology MIS experience a plus * Experience in managing people * BA in finance/accounting, MBA a plus * Accounting certification, a plus * Process skills — ability to create and maintain robust financial processes * Delivery focus — ability to meet deadlines and project plan ahead to enable timely delivery and minimize fire drills * Communications skills — ability to negotiate, inspired teamwork and promote inclusiveness * Finance skills —core accounting knowledge on accruals, balance sheet substantiation and review of asset net realizable values. * MIS skills — ability to create analysis to foster financial transparency and decision making. * Strong database management skills through strong knowledge of excel (i.e. use of pivot tables, macros, arrays, etc) * Experience with proprietary financial systems including general ledger and MIS reporting tools * People management and supervision — ability to effectively manage staff insuring effective delegation of tasks and crosstraining.

Job profile Job category Finance Locations US-NY-New York Organization Treasury & Securities Services Schedule Full-time Job Type Standard Shift Day Job Employee Status Regular Overtime Status Exempt

Please refer to Job code jpmorgan-830580 when responding to this ad.

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