Client Performance Management
Empleado a jornada completa
Descripción del puesto
Client Profitability team is part of CIB Finance and has three major missions:
1-Ensure CIB Client revenue, risk, funded assets and deposits data consolidation, integrity and methodology
2-Define and develop flexible CIB Client revenues and risk automated and ad hoc reports, in line with the business organization to support business monitoring and decision making of CIB Management: CIB Coverage teams, Territory managers, Executive committees,…
3- Develop value added analysis, in partnership with other CIB departments, thus contributing to the understanding of CIB client activity as well as coverage teams and bankers commercial performance.
Main responsibilities and responsibilities:
Consolidation of client revenues, as well as other KPI’s (RWA, Deposit) in line with agreed methodologies
Check of figures integration in order to validate the global consistency of the Client database
Check and maintenance of the different tables necessary to the production
Perform controls related to the client static data
Production and delivery of reports to the Coverage members (Head of Territory, Local Head of Coverage, senior bankers…)
Follow-up and investigation post diffusion (provide information on variations, delta …)
Reconciliation of Client revenues with Business Lines
Preparation of budget exercise for Coverage.
Optimization of the global process (methodological improvement, new controls, system improvement)
Strong link with the MOA in charge of our tool, in order to ensure some developments, follow-up and tests of required evolutions and technical issues.
Participation to budget process
Contribution to various study (adhoc analysis, reporting reingenering,..).
University graduate, master degree
Experience in a Banking/Accounting/Finance environment is a plus.
Fluent in English
IT skills : capacity to use several of the following office tools in a proficient manner
MS Office (Excel, Word, Powerpoint, Access)
Alteryx and Tableau
Strong sense of organization, ability to prioritize tasks and meet deadlines
Very high comfort with working with numbers
Team work & communication skills
Drive to actively propose improvements, implement & share initiatives
Ability to work in a changing and moving environment
De 9:00 a 18:00 horas