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| Employer Name: BankingandFinanceCrossing |
SpiderID: 2346921 |
| Location: Buffalo, New York |
Date Posted: 7/7/2008 |
| Wage: |
Category: Banking/Mortgage |
| Job Code: 5922657 |
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Job Description:
Requirements: The responsibilities include, but are not limited to the following: Review and supervise the overall preparation of the annual plan, quarterly revisions and monthly actuals. Prepare analytics used by Senior Management (Technology, Corporate and Business Units) to evaluate technology related financial decisions. Create monthly, year to date and trending metric reporting such as cost per account, cost per programmer so that data can be presented at high level while also being able to drill down on the cost and volume drivers of the analytics in order to determine variance from plan or significant cost drivers. Review and supervise the preparation of technology financial statements and assist the technology Controller and CFO in the interpretation of financial reports. Interface with Technology Services accounting staff to prepare and analyze cost pools for services rendered. Review expense detail by cost center and prepare special financial accounting analyses to explain actual vs. plan variances to senior management at the line item level. Develop and manage expense control procedures including all aspects of general ledger as well as preparation and analyses for Technology Services. Implement new financial and accounting standard, which impacts Technology Services. Train analysts, accountants and department heads in financial analyses of financial statements and proper methodologies and procedures for planning process. Monitor and oversee the automated financial general ledger systems used for internal reporting as well as reporting to Corporate Accounting and Corporate Tax. Serve as a liiaison to business units to gather information and prepare allocation variance analyses. Manage business unit expectations and help identify opportunities for cost savings and help maximize the utilization of technology resources. Be an active participant in the design, selection and use of new or upgraded financial tool set used by the department. Champion means of reducing unit costs, such as expense saves or moving non value add work to offshore partners.
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: BankingandFinanceCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.bankingandfinancecrossing.com
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