CA CIB Americas


Budget associate

03 November United States, NEW YORK Perm

NY GIT Governance & Project Management department reports to the NY CIO and is in charge of

• Supporting local business lines, support functions & IT domains in managing projects

• Ensuring proper governance of local GIT project portfolio

· Responsible for GIT Budget over the Americas (US, Canada and Brazil)
· Frequent interactions with senior and middle management of Business and Support functions

Key Responsibilities:

Coordinate, build and comment GIT department budget, forecast and actual with GIT Managers, GIT Clients and Finance (local and HO).
Provide recommendation to GIT PMO Manager and GIT Managers to optimize budget utilization and to support GIT strategy.
Build and comment client invoicing to give visibility on budget consumption and utilization.

Key Performance Indicators:
Production of budget and headcount KPIs for the monthly ITSC.
Comment KPIs and give visibility to senior management on budget utilization.

Systems administration:
Local administration of the budget tracking systems (CRAPULL and ESSBASE).
Local administration of the time tracking system (ARTEMIS) and headcount tracking system (BASE EFFECTIF).

- Financial Management Control, Budget Management
- 2-4 years of experience

Bachelor minimum

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