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ACE American Insurance Company Global Finance Business Architect - Payments In - 7519 in Philadelphia, Pennsylvania

Global Finance Business Architect -- Payments In - 7519

DESCRIPTION/RESPONSIBILITIES: JOB DESCRIPTION Global Finance Business Architect - Payments In

We are recruiting for the role of Global Finance Business Architect - Payments In, reporting to the AVP Global Finance Business Architect - Payments In within Global Finance Operations function.

The role will be supporting the reporting manager for ensuring the agreed end to end financial system architecture and standards are deployed for payments in solutions as well as working on the design of new solutions as required.

Based in Philadelphia or in London.

Key Responsibilities: * Work closely with the reporting manager to develop and support the overall payments in (billing & collections) capability, strategy and roadmap (global, regional, country and business unit level). * Provide support of payments in (billing & collections) capability across all finance areas - finance, treasury, accounting, and collection. * Work closely with cross-functional teams (finance, treasury, accounting, and collection) and the Payment Partnerships Group (PPG) to assist with solutioning on the projects, within expected timelines and quality.

Lead pre-execution efforts: * Work closely with cross-functional teams to understand and document requirements and build payment business architecture flows. * Work closely with Enterprise Architecture and IT teams for IT solution architecture. * Work closely with IT teams to align solution architecture with them and collate their estimates. * Communicate estimates back to project teams and hand over the project to development teams. * Monitor information flow throughout the team, help stakeholders understand gaps, suggest solutions, and execute. * Assess and anticipate risks associated with payment initiatives and communicate on a timely and effective manner. * Support training of users on payment platform architecture. Support reporting and reconciliation process improvements and trainings. * Work on wider financial systems projects / tasks as assigned.

QUALIFICATIONS * BA/ BS degree in finance, accounting, business administration or a related field or equivalent work experience is required.  * Comprehensive experience in finance, particularly in roles related to business architecture, accounting architecture and finance operations. In depth understanding of financial processes for billing and collections.  * Experience with payments in solutions will also be a plus.

At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.

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