It- PMO Finance Support Manager- Hybrid - Mississauga, Canada - Citi
Description
Key Responsibilities:
Support BCMA Tech Portfolio management lead in Budget planning, financial
forecasting/actual, variance analysis, and champion continuous improvement.
Maintain high levels of awareness to support BCMA Tech Portfolio/Program/Project(s)
Managers in tightly managing financial aspects of the portfolio/program/project(s)
Work with Portfolio management lead to reduce risk of cost overruns; monitoring financial
aspects so that corrective actions can be taken if required to bring projects into financial
governance
Assist and advise Portfolio Management team to the best use of project management
disciplines and approaches within a fast-paced, high tech environment
Assist and monitor financial management for the portfolio by monitoring Project overhead
and capital expenses to ensure achievement of cost efficiency and acting to correct any
adverse variances
Provide reports and analyses to senior managers to identify savings/rebalancing
opportunities and support for strategic planning.
- Good sense and knowledge on how budget ties into various aspects of a portfolio
- Continuously evolve thinking wrt delivery and support
and confident to communicate the same in an impactful way
How You'll Succeed/Qualifications**- 7-9 years of relevant experience in Tech with a strong and robust understanding of a typical IT project lifecycle.
Minimum 4 years of experience in financial management at a portfolio level and reporting to
senior stakeholder is a must
Comprehensive understanding and knowledge of finance, change, risk, and schedule
management processes.
- A good understanding of Finance, Project Management and PMO competencies
VLOOKUP's, and formulas
- Excellent written, spoken, and presentational communication skills.
- Required to respond to Portfolio management lead, Program and
as part of the daily management of your portfolio.
Perform the validation and reconciliation exercise of monthly actuals and forecasts with the
project budget/plan
Monitor, track and analyze the project financial accruals and project recoveries on a monthly
basis and work with Finance to ensure accuracy of meeting budget target
Review monthly forecasts and financial updates provided by the Project Managers for
completeness and accuracy
Administration & Analytical Thinking
Citi Canada is an equal opportunity employer.
Accordingly, we will make accommodations to respond to the needs of people with disabilities (including, without limitation, physical and mental health disabilities) during the recruitment process and otherwise in accordance with law.
Individuals who view themselves as Aboriginals, members of visible minority or racialized communities, and people with disabilities are encouraged to apply.
Citi Canada is an equal opportunity employer.Accordingly, we will make accommodations to respond to the needs of people with disabilities (including, without limitation, physical and mental health disabilities) during the recruitment process and otherwise in accordance with law.
Individuals who view themselves as Aboriginals, members of visible minority or racialized communities, and people with disabilities are encouraged to apply.
-Job Family Group:
Project and Program Management
-
Job Family:
Project Management
-
Time Type:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
EEO is the Law" poster. View the
EEO is the Law Supplement.
View the
EEO Policy Statement.
View the **Pay Transparency Posting
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