Finance Change Analyst
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Posted on:
Yesterday
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Vacancies:
1 Vacancy
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Job Summary
1. Solution Design & Development
Lead the design and enhancement of product capabilities related to Cost Allocation
Segmental Profitability Customer Profitability Product Profitability Business Unit
Performance Measurement and Funds Transfer Pricing.
Collaborate with stakeholders to gather and analyze business requirements across
finance treasury and business functions.
Design and implement allocation methodologies including Direct Cost Allocation
Indirect Cost Allocation Shared Service Cost Allocation.
Support development of multi-dimensional profitability frameworks across segments
products customers geographies and legal entities.
Stay updated on the best industry practices finance transformation trends and
banking management accounting requirements.
Support finance data transformation initiatives involving source systems finance
data warehouses and reporting platforms.
Drive process standardization governance and control frameworks across global
finance organizations.
Analyze existing allocation methodologies profitability frameworks and reporting
structures.
Configure and customize solution components including cost pools allocation
drivers profitability models management reporting structures FTP curves and
pricing methodologies.
Validate allocation results and profitability outputs against business expectations.
Support UAT reconciliation parallel run and production deployment activities.
2. Segmental Profitability & Business Analytics
Lead the design and enhancement of product capabilities related to Cost Allocation
Segmental Profitability Customer Profitability Product Profitability Business Unit
Performance Measurement and Funds Transfer Pricing.
Collaborate with stakeholders to gather and analyze business requirements across
finance treasury and business functions.
Design and implement allocation methodologies including Direct Cost Allocation
Indirect Cost Allocation Shared Service Cost Allocation.
Support development of multi-dimensional profitability frameworks across segments
products customers geographies and legal entities.
Stay updated on the best industry practices finance transformation trends and
banking management accounting requirements.
Support finance data transformation initiatives involving source systems finance
data warehouses and reporting platforms.
Drive process standardization governance and control frameworks across global
finance organizations.
Analyze existing allocation methodologies profitability frameworks and reporting
structures.
Configure and customize solution components including cost pools allocation
drivers profitability models management reporting structures FTP curves and
pricing methodologies.
Validate allocation results and profitability outputs against business expectations.
Support UAT reconciliation parallel run and production deployment activities.
2. Segmental Profitability & Business Analytics
Design and implement profitability frameworks across business segments
products customers branches channels and relationship managers.
Analyze revenue attribution funding costs operating expenses and capital
consumption impacts.
Support development of management dashboards and profitability reporting.
Assist stakeholders in interpreting profitability results and identifying key
business performance drivers.
Recommend optimization opportunities based on profitability insights.
products customers branches channels and relationship managers.
Analyze revenue attribution funding costs operating expenses and capital
consumption impacts.
Support development of management dashboards and profitability reporting.
Assist stakeholders in interpreting profitability results and identifying key
business performance drivers.
Recommend optimization opportunities based on profitability insights.
Qualifications:
1. Education
MBA Finance/Banking
PGDM Finance/Banking
CA / CMA
Bachelors degree in finance Accounting Economics Statistics Mathematics or
related discipline
1. Education
MBA Finance/Banking
PGDM Finance/Banking
CA / CMA
Bachelors degree in finance Accounting Economics Statistics Mathematics or
related discipline
2. Experience
5 8 years of relevant experience in Cost Allocation Profitability Management.
Experience working within a banks Finance Cost Allocation Profitability or
Finance Transformation team.
Alternatively experience implementing Cost Allocation Profitability Management
for banks and financial institutions.
Experience working on large-scale transformation programs involving multiple
geographies business units and legal entities is highly desirable.
Experience with Tier-1 banks G-SIBs multinational banks or large financial
institutions will be preferred.
5 8 years of relevant experience in Cost Allocation Profitability Management.
Experience working within a banks Finance Cost Allocation Profitability or
Finance Transformation team.
Alternatively experience implementing Cost Allocation Profitability Management
for banks and financial institutions.
Experience working on large-scale transformation programs involving multiple
geographies business units and legal entities is highly desirable.
Experience with Tier-1 banks G-SIBs multinational banks or large financial
institutions will be preferred.
3. Mandatory Skills
BA / PM experience within a Finance Change function.
Financial accounting and management-reporting knowledge.
In-depth knowledge of banking / financial systems (HUB FTP).
Authoring of test plans / test scripts; impact analysis.
BTF plus Agile plus SDLC delivery experience.
Strong stakeholder communication.
BA / PM experience within a Finance Change function.
Financial accounting and management-reporting knowledge.
In-depth knowledge of banking / financial systems (HUB FTP).
Authoring of test plans / test scripts; impact analysis.
BTF plus Agile plus SDLC delivery experience.
Strong stakeholder communication.
