Portfolio Data Analyst - Bank/Finanzen (8S-55956)

Vertragsart:
Vor Ort
Start:
04.2010
Dauer:
6 month
Ort:
Zürich
Eingestellt:
29.04.2010
Land:
flag_no Deutschland
Projekt-ID:
149404

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Task:
- Assist the portfolio manger in the collation and production of the CF Operational Business Planning process on an annual basis for the CFO division.
- Assist in the closing of projects, and opening of new ones on an annual basis
- Ensuring project budgets are always correctly reflected in IT Plan
- Maintaining a BoW tracker tool to ensure that the portfolio manager has the correct and up to date view of the CFO portfolio at all times
- Run the monthly forecasting process for the CFO portfolio ? chasing for forecast submissions, checking and correcting data quality issues, and partaking in monthly review sessions
- Assisting with development of monthly portfolio reporting via increased metrics, and greater transparency
- Assist in the monthly basket reconciliation process for CFO projects
- Maintenance and updating of the CFO forecast on a monthly basis
- Any other tasks deemed appropriate by the portfolio manager or COO in London

Requirements (Must have):
- Experience of data analysis and working with large volumes of data in excel effectively
- Experience of working in the financial services industry
- Must be very proficient in excel and PowerPoint
- English: very good (English CV is a must)

Beginn: asap
Dauer: 6 month
Branche: Bank/Finanzen