Senior Allocation Manager - BFSI

Title -Senior Allocations Manager

Function Category -Financial Controlling & Accounting, Tax

Job Type Full Time

Rank DI - Director

Your role

Are you a great with numbers- Do you know how to take care of the details- We're looking for someone like that who can help us:

- Manage Service delivery and monthly closing activities for Global Cost Allocations team, where execution is performed by Vendor team of 25 people.

- Manage a wide number of stakeholder relationships across Finance and Corporate Centre business areas

- Understand and review finalized actuals with Financial Controllers

- Review, understand and explain of the P&L - actuals and variances to prior month

- Review, understand and explain the balance sheet - review, validation and substantiation of balances, monthly and quarterly analysis of entire functional balance sheet, and preparation of a quarterly balance review for presentation to the Cost Financial Controller

- Maintain and enhance the control framework across Cost Allocation processes to ensure they are robust, evidence of performance is retained and risks are appropriately identified and escalated

- Manage vendor performance, including development of comprehensive input/output metrics and key performance indicators

- Engage on process enhancement initiatives to improve efficiency and effectiveness

- Implement changes to Cost Allocation processes and accounting policy

- Standardization of processes and tools across the E2E process

- Manage ad hoc requests