Sr. Project Control Officer - 54930
Apply NowCompany: Annex Consulting Group
Location: Toronto, ON M4E 3Y1
Description:
Business Unit:4 - DP Commercial Platform Support - NEW Practice Area
Duration: 5 months
Extension possible: Possible
Interview Process: 1 round - virtual - 30 mins - 2nd round may happen
Work Location: Hybrid (2 days a week - anchor days may depends on the team), candidate in GTA should report in to Toronto Office
CANDIDATE PROFILE DETAILS:
Years of experience: 8+
Reason for request/why opened: workload
% Interaction with Stakeholders: with delivery team - 100%, others from the business or executive - depends
Project: 1 project, fraud assessment activities and scoping - working with payment systems.
Selling Point of the position: Large scale compliance program that will give experience within the payments space
Best vs Average Candidate: someone who is independent, minimum supervision, good understanding of Agile, waterfall and hybrid delivery.
Pretty short learning curve, critical thinking, clear communicator, well organized, ability to articulate where they need support and to be able to run the assignments
SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:
Manage relationships and all activities with all required partners (business, TS Finance, program PMO, TS project teams, external partners) related to program one-time and on-going financials (prepare budget, forecasts, and actuals). Utilize project management software for development and distribution of comprehensive set of monthly, weekly, and ad hoc project financial reporting to a variety of program stakeholders (including templates for use by other project members). Work closely with TS Finance to provide necessary detailed financial data to support the forecasting and tracking of capitalization and amortization. Manage all financial status meetings for the program. Provide support for invoice processing. Manage process for all required updates to internal financial management tracking tools (e.g. EPM, Carpe Diem). Manage reporting and tracking for resource utilization. Exercise discretion in managing correspondence and information, escalating issues where appropriate. Act as central point of communication for core team members, management, business partners and other stakeholders on program, organization, and platform issues.
MUST HAVE:
Project management
Agile exp/waterfall
Governance
project management Financials
financial services, FI/Banking experiences specific to Payments experience
Strong analytical background
Jira
Excel
MS Project
Clarity
critical thinking, clear communicator, well organized
NICE TO HAVE
Prior banking exp within the last 2 years
Duration: 5 months
Extension possible: Possible
Interview Process: 1 round - virtual - 30 mins - 2nd round may happen
Work Location: Hybrid (2 days a week - anchor days may depends on the team), candidate in GTA should report in to Toronto Office
CANDIDATE PROFILE DETAILS:
Years of experience: 8+
Reason for request/why opened: workload
% Interaction with Stakeholders: with delivery team - 100%, others from the business or executive - depends
Project: 1 project, fraud assessment activities and scoping - working with payment systems.
Selling Point of the position: Large scale compliance program that will give experience within the payments space
Best vs Average Candidate: someone who is independent, minimum supervision, good understanding of Agile, waterfall and hybrid delivery.
Pretty short learning curve, critical thinking, clear communicator, well organized, ability to articulate where they need support and to be able to run the assignments
SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:
Manage relationships and all activities with all required partners (business, TS Finance, program PMO, TS project teams, external partners) related to program one-time and on-going financials (prepare budget, forecasts, and actuals). Utilize project management software for development and distribution of comprehensive set of monthly, weekly, and ad hoc project financial reporting to a variety of program stakeholders (including templates for use by other project members). Work closely with TS Finance to provide necessary detailed financial data to support the forecasting and tracking of capitalization and amortization. Manage all financial status meetings for the program. Provide support for invoice processing. Manage process for all required updates to internal financial management tracking tools (e.g. EPM, Carpe Diem). Manage reporting and tracking for resource utilization. Exercise discretion in managing correspondence and information, escalating issues where appropriate. Act as central point of communication for core team members, management, business partners and other stakeholders on program, organization, and platform issues.
MUST HAVE:
Project management
Agile exp/waterfall
Governance
project management Financials
financial services, FI/Banking experiences specific to Payments experience
Strong analytical background
Jira
Excel
MS Project
Clarity
critical thinking, clear communicator, well organized
NICE TO HAVE
Prior banking exp within the last 2 years