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This is a business partner role where you will work closely with Tech Domain Leads to deliver accurate and timely insights to support executive decision making, while also maintaining strong financial governance and controls.
Job Responsibility:
Partner with Tech Domain Leads to deliver cost targets
Budgeting, forecasting and financial analysis of costs, headcount and recharges, highlighting trends and root cause of variances
Cost benefit analysis to support decision making in new business cases or contracts
Ensure proper financial stewardship and alignment with corporate governance standards
Identify bottlenecks in current finance processes and take the initiative to automate and streamline them
Simplifying, standardising and automating cost booking model, allocation processes and reporting framework across countries /business units / segments
Design the target state solution and target state processes, with responsibility for prioritization of items and critical path delivery
Drive the establishment of a target operating model and internal capability to support and drive ongoing change / enhancement initiatives
Ensure strong engagement with senior leaders and stakeholders across Finance
Responsible for risk and issue resolution
Build strong relationships with key delivery partners, and ensure efficiencies and synergies are realised across programmes
Build effective communication channels with wider senior finance leadership
Ensure effective governance and project management standards are applied across all delivery responsibilities
Adoption of Enterprise Solutions by rationalising and consolidating applications to reduce technology and support cost
Establishing a centralised cost driver database for single source of data and data lineage across a refined number of cost keys
Creates capacity in the cost teams to move away from data collation/reconciliation to driving insightful analytics
Display exemplary conduct and live by the Group’s Values and Code of Conduct
Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct
Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters
Embed Here for good and Group’s brand and values in TTO Finance BPO team
Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures
Requirements:
Bachelors/University degree
Relevant accounting qualification i.e., CPA, CMA, ACCA or Finance MBA
Strong skills with core Business Analysis toolset and techniques
Able to design processes at both a conceptual and operational level
Strong background in problem solving, with demonstrable analytical skills
Experience in Senior Stakeholder Management and Communication
A seasoned Finance Professional with a leading Global Financial Institution
Strong Analytical and Strategic mindset, coupled with a thorough understanding of Performance Management
Ability to understand and connect business drivers and rationale for and application of those relevant to the cost management process
Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders
Experience of having participated in any relevant strategic or finance related projects like Business Efficiency, cost optimisation/reduction projects
Substantial experience of banking, depth and breadth of knowledge in processes especially in the areas of Management Reporting
Experience of having led large teams including senior & experienced professionals
A leader, a team player with the management ability and track record to secure the confidence and respect of the peers, stakeholders and the executive management team
Ability to culturally orient in diverse & international team environment and lead and inspire multi-disciplinary teams
Ability to work effectively under pressure, multi task, lead through ambiguities, influence where he/she does not have direct authority & build on unstructured formative situations
What we offer:
A competitive salary, and benefits to support your mental, physical, financial, and social wellbeing
Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations
Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum
Flexible working options based around home and office locations, with flexible working patterns
Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning
Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential
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