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Chief Financial Analyst Executive
2 weeks ago
As a Northern Trust partner, you will be part of a workplace with a greater purpose. We value an inclusive workplace and understand flexibility means different things to different people. We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies.
Job Responsibilities- Deliver IT capital reporting for actuals, forecast, plan across the enterprise
- Enhance and mature existing IT Capital Power BI dashboards as defined by the Strategic Portfolio Management team, executives and other stakeholders
- Lead the team responsible for connectivity between the portfolio and project management tool, Alteryx and Power BI
- Ensure technology standards are upheld
- Mature the existing business case process across the enterprise, including reporting of expense benefits as part of Productivity reporting
- Ensure governance of the business case process including appropriate sign-offs from senior executives
- Understand and articulate changes to the Productivity forecast as result of changes to business cases
- Deliver Productivity reporting monthly for the enterprise
- Mature Productivity reporting into Power BI
- Partner with the Productivity Office, businesses and functions in a consulting capacity in relation to Productivity initiatives and associated benefits
- Brainstorm cost levers to implement in conjunction with the Productivity Office
- Prepare both planned and ad hoc reports for executives
- Suggest and implement automation opportunities in day-to-day responsibilities of the team
- Lead and develop a team of partners
