Murex Finance Consultant
Job Summary
We are seeking a Murex Finance Consultant to participate in stakeholder discussions and build Accounting configurations within the Murex system. The ideal candidate will have 3-8 years of Murex Back-Office experience with a strong focus on the accounting module and asset classes. Responsibilities include preparing technical and functional specifications, performing SIT and UAT support, and managing deployments.
Responsibilities
- Participate in discussions with stakeholders to understand accounting requirements in Murex
- Prepare technical and functional specification documents for the Accounting module
- Perform SIT and UAT support, including fixes and configuration deployment
Required Skills
- 3-8 years of Murex Back-Office experience
- Understanding of Accounting Rules and Setup in Mx3
- Good understanding of Accounting Domain covering all asset classes (FXD, IRD, EQD, CRD)
Job Details
Responsibilities:
To participate in discussion with relevant user function stakeholders across Group Finance, Accounting Reconciliation, Treasury Operations to understand their Accounting specific requirements in Bank's wealth management platform and building Accounting configuration in Murex system
To understand end to end product life cycle, economic events that happen in the life cycle of various financial products across asset classes, to go through and understand Accounting templates shared by Group finance detailing various economic events / market operations to be handled for a given financial product and ensuring the Accounting solution built covers all the mentioned scenarios
To prepare drafts of Technical Specification document, Functional specification document for Accounting module based on user requirement and walk through for various user functions on the same
To perform first level of validation (SIT) on the Accounting set up provided by Murex wrt to the Accounting templates shared by user
Deliver the Accounting set up for UAT and support users with their queries, perform any fixes needed based on UAT observations
To configure (import/export Accounting objects where possible) Accounting set up in various UAT env for diff test cycles and finally deploy the entire Accounting set up configuration into Prod. Provide post go live support for any accounting issues
Any other ad-hoc duties as assigned by supervisor
Requirements:
3-8 years of Murex Back-Office experience with good exposure on accounting module is a must.
Understanding of Accounting Rules and Accounting Set up in Mx3
Understanding of Trade life cycle.
Well versed with Key Murex-MX3 DataModel.
Good understanding of Accounting Domain for 3.1 covering all asset classes (FXD, IRD, EQD, CRD)
Experience in creating test cases for SIT/UAT
Murex upgrade related report development & reconciliation experience.