4 Cost Allocations Jobs

You should have at least one full implementation experience with SAP PaPM (Profitability and Performance Management), covering all phases from design and configuration to testing and go-live. Your role will entail strong experience in process design and documentation, particularly within the finance function, focusing on planning, consolidation, and cost management. It is essential to have implementation experience in at least one SAP solution, such as SAP BPC, SAP Analytics Cloud (SAC) Planning, or SAP CO, with a solid understanding of how these tools support finance and performance management processes. Your responsibilities will involve a strong knowledge of cost modeling and an understanding of cost allocations, including their application in real-world business scenarios. You should be able to assist in defining the data model within PaPM, support integration discussions, provide guidance on standard capabilities of PaPM, and drive the design of business rules to ensure alignment with business needs. Proficiency in configuring key PaPM functions (e.g., Join, Union, Allocation, Calculations) and working with PaPM components like Model Table, Model BW, Model View, and File Adapter for efficient data management and modeling is required. Integration experience with both SAP and non-SAP systems is crucial to ensure smooth data flow and accurate reporting across various platforms. Additionally, you should have knowledge of data replication methods (e.g., SLT, SDA) and the ability to support data modeling and integration efforts within PaPM. This role requires a deep understanding of financial processes and a strategic mindset to drive effective performance management solutions.,

As a Finance professional at UBS, your role will involve analyzing month-on-month variances on Cost PL and BS accounts, and providing precise commentaries. You will be responsible for handling calls independently with various business stakeholders to understand project costs, address queries, and perform balance sheet substantiation. You will be part of the Costs Controlling team based in Hyderabad, India, requiring a minimum of 2 years of experience, preferably in the banking domain, with expertise in cost accounting concepts, including cost bookings, journal postings, cost allocations, and their impact on PL/Balance sheet. A degree in MBA or CA or an equivalent qualification is required, along with the ability to multitask and familiarity with working in systems like SAP, BWL. Advanced IT skills such as Macros, RPA, and Altryx are preferred, and you should be able to present confidently. UBS is the world's largest and only truly global wealth manager, operating through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. With a global presence and expertise, we offer a diverse and inclusive work environment, where we value unique backgrounds, skills, and experiences within our workforce. This role at UBS requires an assessment during the application process. To learn more about our hiring process, visit www.ubs.com/global/en/careers/experienced-professionals.html. Join us at UBS, where we embrace flexible ways of working and offer different working arrangements like part-time, job-sharing, and hybrid (office and home) working to meet our business needs. We believe in a purpose-led culture and global infrastructure that fosters collaboration, connection, and agile ways of working. UBS is an Equal Opportunity Employer that values and empowers each individual, supporting diverse cultures, perspectives, skills, and experiences within our workforce. If you are ready to be part of #teamUBS and make an impact, contact us at UBS Business Solutions SA, UBS Recruiting.,

As a member of the Costs Controlling team in Hyderabad, India, your primary responsibility will be to analyze month-on-month variances on Cost PL and BS accounts and provide precise commentaries. You will also be required to handle calls independently with various business stakeholders to understand project costs, address queries, and perform balance sheet substantiation. The ideal candidate for this role will have a minimum of 2 years of experience, preferably in the banking domain with a strong background in Cost Accounting. You should be well-versed in accounting aspects of transactions and Cost Accounting concepts, including cost bookings, journal postings, cost allocations, and their impact on PL/Balance sheet. A degree in MBA or CA or an equivalent qualification is required for this position. In addition, you should possess the ability to multitask effectively and have familiarity with working across multiple systems/applications such as SAP, BWL. Advanced IT skills including Macros, RPA (Robotics Process Automation), and Altryx are preferred. The role also demands strong presentation skills, and you should be able to present confidently. UBS, the world's largest and only truly global wealth manager, operates through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. With a global presence in more than 50 countries and over 70,000 employees, UBS offers a diverse and inclusive work environment that sets it apart from competitors. UBS values flexible ways of working and offers various working arrangements such as part-time, job-sharing, and hybrid (office and home) working when the role permits. The purpose-led culture and global infrastructure of UBS foster collaboration, connection, and agile ways of working to meet business needs effectively. If you are ready to be a part of #teamUBS and make a significant impact with your skills and expertise, we encourage you to apply for this role. This position requires an assessment as part of the application process. To learn more about how we hire, visit www.ubs.com/global/en/careers/experienced-professionals.html. Join us at UBS, where great work is never done alone, and together, we can achieve more than ourselves.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager - Business Analyst, Financial Planning & Analysis! Business Analyst, Financial Planning & Analysis Manager will ensure the deployment of the Global Business Platform. Responsibilities . Assist in performing As Is analysis during Solution Identification phase. . Collects required information for the Change Impact analysis and facilitates impact analysis execution and resolution. Assists in successfully closing of gaps between &ldquoas is and &ldquoto be situation. . Provides expert knowledge of the subject area and the project methodology. . Writes and reviews level 5 Standard Operation Procedures (SOPs). . Support development of User Acceptance Test (UAT) scenarios and test scripts. . Support and co-ordinate User Access Testing (UAT) . Develops and coordinates communication materials related to New Ways of Working. . Identifies training needs and conducts trainings for end users. . Provides inputs for Toll Gate decks (milestones). Logs risks and issues that appear during configuration, training or other activities and follows through on resolution of those issues. . Performs analysis during Ramp-up phase and proposes corrective actions. . Identifies improvement opportunities and integrate best practices for future resolution. . Captures lessons learned and best practices from each implementation and integrates them into future impact resolution/improvement roadmaps. . Ensures adequate hand over to Business as Usual (BAU) after Stabilization phase. Qualifications we seek in you! Minimum Qualifications . Bachelor&rsquos degree in Accounting or other related studies (Finance or Management Accounting or Management Information Systems) . Relevant experience in Finance/Accounting in SSC/BPO environment . Relevant experience in Cost allocations, Margin analysis & P&L structure knowledge with deep FP&A experience. . Familiarity with an ERP system. . Data storage awareness Preferred Qualifications/ Skills . Functional skills: Process (end-to-end) oriented thinking, planning and organization skills, analytical and conceptual thinking. . Stakeholder management skills: managing different stakeholder groups across Functions and Operating Companies with communication skills. . Training and Change management skills: conducting trainings, developing training materials and supporting change to new ways of working. . Process improvement skills: problem solving and analytical skills for identifying and contributing to process improvements. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.