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.Qualifications:
1. Education
 MBA - Finance/Banking
 PGDM - Finance/Banking
 CA / CMA
 Bachelor's degree in finance, Accounting, Economics, Statistics, Mathematics, or
related discipline2. Experience
 5-8 years of relevant experience in Cost Allocation, Profitability Management.
 Experience working within a bank's 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.

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