Senior Specialist, Program Reporting

JOB RESPONSIBILITIES

• Develop, maintain, and enhance financial and analytical models in Excel to support program monitoring and decision-making 
• Prepare regular program reporting covering financials, budgets, timelines, risks, resource utilization, and delivery status across multiple workstreams 
• Consolidate and reconcile data from various teams and systems, ensuring consistency, accuracy, and traceability of reported information 
• Support preparation of management and senior management presentations, including financial summaries, dashboards, and analytical materials 
• Support budgeting, financial planning, and cost tracking processes across the program 
• Contribute to the automation and continuous improvement of reporting processes and templates 
• Collaborate closely with Program Managers, Finance, IT, Operations, and external stakeholders to ensure timely and accurate reporting 
• Support ad-hoc analyses, reconciliations, and data deep-dives related to program performance and financial oversight 

JOB REQUIREMENTS

Required experience and education 

• University degree in Finance, Economics, Mathematics, Information Technology, Data Science, or a related field 
• Professional experience (2–5 years) in financial analysis, Finance, Data/BI, PMO, or a related function 
• Good understanding of banking products, banking processes, and financial terminology 
• Experience in financial reporting, budgeting, forecasting, or cost tracking within complex projects or programs 
• Strong experience in data consolidation, reconciliation, and financial analysis 
• Experience in developing financial and analytical models in Excel 
• Experience in preparing structured reporting and analytical materials for management is an advantage 
• Familiarity with project management and collaboration tools (e.g., Jira, Confluence) is an advantage 
• Previous experience within Big4 or a similarly demanding analytical environment is considered an advantage 

Required skills 

• Advanced proficiency in Excel, including complex formulas, pivot tables, VBA, and financial modelling 
• Strong analytical and numerical skills, with the ability to work with large and fragmented datasets 
• Strong data consolidation and reconciliation capabilities 
• Ability to structure and present financial and operational information in a clear and management-oriented manner 
• Strong attention to detail and commitment to accuracy and consistency 
• Proactive and solution-oriented mindset, with the ability to identify issues and improve processes 
• Ability to manage deadlines and work effectively in a dynamic environment 
• Fluent English (written and spoken)