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Tier-1 bank, metro location, mid-level generalist finance role increases applicant competition.
Expense management skills transfer across industries but banking-specific processes and controls increase domain specificity.
Explicit 5–8 years, domain-specific expense experience, and regulated banking controls raise candidate filtering rigor.
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Manage end-to-end expense reporting and chargeback processes for Banking including charitable, T&E, and P2P expenses.
Produce timely, client-ready reports and independent analyses to support senior management strategic decisions.
Oversee approval workflows, payment processing, reconciliation, and identify automation opportunities to optimize expense governance and accuracy.
5-8 years of relevant experience in expense management or related finance operations.
Bachelor’s Degree or equivalent experience required.
Advanced proficiency in MS Office and experience with databases/information management.
Work Environment: Primarily office-based with minimal travel; ability to handle prolonged computer-based tasks.
Experienced in corporate expense management and financial reporting within Banking or financial services.
Skilled in managing multiple expense processes (charitable, T&E, P2P) and maintaining compliance and risk mitigation.
Detail-oriented with a strong focus on process improvement and automation to enhance reporting accuracy and efficiency.