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This role will require you to; • analyse demand for products and services and develop and implement strategies which will facilitate effective demand management • produce analytics and reporting to help Expense Management, Divisional COOs, P&L controllers, and expense category managers to better understand expense trends, variances, impact of savings initiatives, and forecast details • establish KPIs and transparency by expense line and identify hot-spots (exceptions, outliers to benchmarks and trends) • identify and develop strategic and tactical expense and efficiency improvement strategies • work with IB Front Office and Shared Services divisions (IT, CRES, Supply management, SFO, etc.) to establish governance, launch efficiency/savings programs and program/project manage initiatives to completion and savings realisation • analyse monthly IB fixed expenses - both direct and allocated financials (actuals, forecasts, budget, recoveries and exit rate variances) You will possess; • proven strategic thinking with hands-on project/program management experience • knowledge of key technology areas such as - hardware, software, networks, software development life-cycle, productivity measurement, portfolio management, etc • excellent communication skills • credibility with business and shared services clients • compelling writing and presentation skills • solid analytic skills • fast learner
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