You will join us as a Cost and Headcount Allocation specialist on the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:
%26bull; Participating in Monthly allocation run, Cost and Headcount Allocation reporting.
%26bull; Committed to providing timely and accurate response to Controllers and Divisions queries on allocation.
%26bull; Participating in Planning and execution for Stat update in accordance with the agreed timelines
%26bull; Coordinate with Corporate Function controllers and business partners and conduct review of allocation keys at prescribed intervals.
%26bull; Manage the expectations from the sending location on overall delivery and in terms of timelines, quality and efficiency.
%26bull; Act as custodian of allocation methodologies and keep it updated as per business demands.
%26bull; Executing monthly activities such as maintenance and update of allocation keys, allocation break analysis
%26bull; Continuous system and operational improvements, building control mechanism and documentation of end to end allocation processes
%26bull; Support to audit/regulatory/tax requirements.
%26bull; Work on various innovation and transformation projects running within and across SVC (C&A), strive for automation and efficiency
Your future colleagues
You will join the team of the SC&A Non-IT allocation team, based in Pune, the India Service Entity. Work within a team of specialists supporting the Global Controller for the CS Service Co and Head of Allocations, Intra-Group Service Management and Group Finance Transformation.
The Allocation team is responsible for the process and governance of allocating Corporate Function costs to the business. This includes responsibility for monthly allocation reporting, accountability for the review and analysis of plan and forecast allocations to divisions.
The department values Diversity and Inclusion (D&I) and is committed to realizing the firm D&I ambition which is an integral part of our global cultural values.
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