Posted By
Posted in
Banking & Finance
Job Code
443778
Process objectives : Partner with the Process Owner in meeting his/her defined objectives, strategy building for the process and carrying out various projects/initiatives like standardization, automation etc
Performance Management (KPI, KRIs etc.) :
- Defining meaningful performance metrics (Daily/monthly) which clearly depicts the health of the process
- Monitor performance with the help of regular reporting for metrics and trend analysis
- Identify gaps, carry out RCA and plan and track the execution of corrective actions with the team and process improvement experts, if required
- Manage Governance forums with stakeholders
Risk & Controls :
- Monitor the Risk and Control aspects of the process to ensure a strong and efficient control environment
- Regularly review the control environment (including control design) and take necessary corrective steps wherever required to plug in the gaps
- Ensure closure of all open control matters within timelines agreed with appropriate remediation to ensure no recurrence of the issue
Projects : Regular tracking and ensuring completion of various projects/initiatives as per the defined timelines
REQUIRED SKILLS :
- Understanding of finance process (Financial & Stat. reporting, Financial systems, Accounting, Consolidation, etc.)
- Strong analytical skills and problem solving skills
- Confident & professional communication style
- Good listening skills
- Ability & cultural sensitivity to motivate and inspire others
- Experience of working with remote teams across different cultures
- Excellent in Microsoft Excel, Power point and Word
- Experience in Finance transformation, Performance Management, Risk Assurance/Advisory (i.e. Internal Audit, SOX 404 etc) will be an add on
- Investment Banking Experience is an advantage
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
443778