Program Project Manager (Banking)

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners, and communities.

What will you do?

• Align on goal, expected outcome, priority, level of granularity and scope of business units with our client key stakeholders

• Review pre-defined allocation approach and data sources

• Review current allocation approach and drivers against leading practice and provide recommendation

• Understand annual operating budget planning approach

• Propose cost allocation model that fit for client. In order to allocate cost & expenses incurred from each business function and reflect to profitability performance report, including Segment, Product, Channel dimension and Key Projects.

• Categorize cost and expenses based on annual Operating Expenses by cost and function nature (that allocated by business functions) and clearly link with each revenue category

• Consider best drivers versus available data and propose for best-fit driver for interim solution

• Define future roadmap

• Document current best-fit driver and allocation approach to desired cost object (Segment, Product, Channel dimension and Key Projects)

• Define roadmap to transition from interim solution to long-term solution including how to acquire the required driver