Business Support Management-Team Member/Sr Team Member
Job Category: Operations
Function overview:
- The IB Business Support Management function provides a range of support services to JPMorgan’s trading and investment banking businesses globally. The principal activities of the group are:
- Expense Management: processing, review, approval and monitoring of T&E and invoice expenditure based on IB Expense Policy.
- Business Change Management (BCM): provision of technology hardware, applications and market data, controlled management of employee on/off boarding process.
- Recertification: Support for the periodic and ad-hoc recertification of physical and application accessing including outside vendors.
Responsibilities:
1) Report generation:
- Creation of reporting from GXM utilizing Business Objects, Advanced Analysis and MS Access
- Creation of Expense reports in Excel from a variety of sources
- Creation of monthly LOB scorecards
2) Approval Central role administration (backup support to primary) – make changes, updates, run reports, etc.
3) New Systems support
- Participation in UAT (Second half 2013)
- Concurrent running of reports to check data accuracy, create LOB report templates
- Participation in UAT (Q4 ’13 into full year 2014 as various regions are on boarded)
- 3. Business Case Tool quarterly releases
4) - Backup for end user support for data/reporting questions, issues (what is available, where, how, etc.)
5) - Administration of centralized projects or expense initiatives, particularly supporting CIB organizations for which the GEMC team has light touch responsibilities (T&O, F&BM, etc.) This would include projects for assets assigned to inactive SIDs, etc.
6) - CIB Expense Management SharePoint administration – adding user access, making updates
7) - Project support for other team members. Current projects include movement of invoice volumes to ePurchase, OBO functionality consistency across global corporate systems, business requirements for Concur, etc.
Education: Bachelors degree in any discipline. Degree in Finance Preferred.
Shifts: North America / Flexible
Required Skills:
- Proficient in Excel, Business Objects and MS Access
- Experience with JPMC reporting tools (GXM, BEx, EMport & DiscoPlus)
- Knowledge of JPMC expense systems (Approval Central, TEEMS, Oracle, OTP, Oracle SSI170, ePurchase, SPARC)
- Excellent verbal and written communication skills
Financial Performance & Control:
- Achieves quality results (accuracy, timeliness) for responsibilities and projects
- Takes ownership of work; accepts responsibility for successes and failures
- Contributes to the analysis of expense data to produce meaningful results which can help management to evaluate strategic expense management opportunities
- Has a data quality control mindset
- Takes ownership for and is able to lead parts of an initiative or project
People:- Sets high standards of performance for self
- Treats all colleagues with fairness and respect
- Addresses non-inclusive behavior directly and constructively, seeking help from management if needed
- Conveys a sense of urgency when appropriate
- Maintains composure during stressful situations
- Prioritizes work appropriately and readily adjusts to changing priorities
- Effectively communicates with team members at all levels, management & clients
Partnership:
- Asks appropriate questions in order to clarify/prioritize issues and asks for help when needed
- Demonstrates a personal commitment to work and to the team
- Works cooperatively and shares information with and across teams
- Contributes to and actively participates in meetings
- Volunteers to act as a resource for peers
- Actively seeks to assist team members to help balance the workload of the team
Location: Mumbai, MH, IN