Assistant Manager - Program & Change Delivery
Jaipur, India
2d ago

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  • Find opportunity for operational improvement
  • Process and perform gap analysis
  • Perform Partners Impact analysis
  • Process Simplification, Execute Organizational change process
  • Preparing Business requirement and Finance requirement document for the project
  • Drafting Standard Operating Procedure (SOP)
  • Crafting Process Maps
  • Connect with partners to understand the roles and responsibilities of each team in a process
  • Work on Holocentric and MS VISIO tool to prepare end to end process flow.
  • Detailing Project requirement on Confluence and JIRA tool
  • Leading varied type of testing including UAT / IAT testing
  • Coordinates with multiple partners to execute the test as per plan
  • Preparing the overall testing briefing pack and draft test case / sceneries
  • Provide inputs and assist in preparing quarterly update for AC on the status of IT audit plan and ad-hoc IT audits, key audit observations, status of audit recommendations etc.
  • Drive meeting to discuss the test results and acquire sign off from partners
  • Qualifications

    Minimum qualifications

  • MBA Finance / CA
  • Certified Business Analyst
  • Project or work stream management experience ideally within a finance transformation program, work stream lead in design and / or implementation
  • Preferred qualifications

  • Experience of Requirement Gathering (FRD / BRD)
  • Experience of Process Mapping
  • Experience of Impact Assessment
  • Experience of working with diverse partner and varied environment
  • Experience in project environment with efficient Accounting and Finance knowledge
  • Proven analytical skills and the ability to think outside of the box.
  • Excellent comm. skills Verbal & Written as the role involved regular interaction and management of onshore counterparts.
  • Good MS office skills
  • Good understanding of accounting concepts
  • Eye for detail and quick response time
  • Capability to handle project independently with minimum supervision
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