The Senior Treasury Analyst executes across the three core pillars of treasury operations - Liquidity, Returns & Risk and Compliance. The role is responsible for delivering accurate, timely cash and risk positions that inform decisions made by the Treasury Manager and wider finance leadership.
Responsibilities
Execute day-to-day cash management activities, including cash repatriation and intercompany funding
Manage daily actual to forecast cash reconciliation within the Treasury Management System (Kyriba)
Build and maintain strong relationships with banking partners and internal stakeholders to support local cash and banking requirements
Act as a key user of Kyriba and related banking platforms
Support development and ongoing delivery of the Treasury direct cash flow forecast (CQ+1)
Requirements
Degree in finance, accounting, economics or a related discipline
AMCT qualified or part qualified (or working towards an equivalent treasury qualification)
Supports accurate and timely clinical site payments across the APAC portfolio, handling payment processing, documentation review, reconciliation, issue follow-up, and communication activities.
Responsibilities
Process assigned payments and invoices using established procedures, templates, and quality checks.
Perform routine contract-to-payment reviews, validate supporting documentation, and identify missing or inconsistent information.
Reconcile assigned payment transactions and vendor reports; investigate standard exceptions and escalate complex issues.
Communicate clearly with sites, vendors, and internal partners on payment status, documentation needs, and next steps using approved guidance.
Maintain assigned study and site trackers, meet service timelines, and provide accurate status updates.
Requirements
Bachelor's degree in business, finance, accounting, life sciences, or a related field, or equivalent relevant experience.
Lead the adoption and growth of the Bank’s digital channels and payment solutions in the Business and Commercial Banking Business (BCB) by developing and delivering strategies that increase customer registrations, active usage, transaction volumes and revenue.
Responsibilities
Develop and deliver the Bank’s digital adoption and channel growth strategy, with clear targets for customer activation, usage, transaction growth and revenue.
Lead the growth and effective management of digital banking, card-acquiring and merchant payment solutions, ensuring they meet customer and business needs.
Use customer, merchant, competitor and channel data to identify adoption barriers, market opportunities and areas for improving the digital customer experience.
Develop business cases, campaigns and customer value propositions that support digital adoption, merchant acquisition, channel usage and sustainable financial growth.
Oversee the end-to-end implementation and performance of digital and acquiring solutions, including customer onboarding, merchant processes, pricing, system readiness, service support and vendor delivery.
Requirements
Bachelor’s degree in Business, Commerce, Marketing, Information Technology, Digital Banking or a related field
Nice to have: postgraduate or professional qualification
Lead and manage clinical research operations, including TMF management, payments, contract administration, and process improvements across multiple studies.
Responsibilities
Develop and monitor study operational metrics and compliance risks
Collaborate with study teams to mitigate risks
Lead end‑to‑end TMF strategy and execution
Oversee department payment processes and compliance
Manage administration and timelines for clinical, vendor/CRO, and consultant agreements
Requirements
Bachelor's degree in Life Sciences, Health Sciences, Business Administration, or related field
Supports accurate and timely clinical site payments across the APAC portfolio, managing payment processing, documentation, reconciliation, and communication with sites, vendors, and internal partners.
Responsibilities
Process assigned payments and invoices using established procedures, templates, and quality checks.
Perform routine contract-to-payment reviews, validate supporting documentation, and identify missing or inconsistent information.
Reconcile assigned payment transactions and vendor reports; investigate standard exceptions and escalate complex issues.
Communicate clearly with sites, vendors, and internal partners on payment status, documentation needs, and next steps using approved guidance.
Maintain assigned study and site trackers, meet service timelines, and provide accurate status updates.
Requirements
Bachelor's degree in business, finance, accounting, life sciences, or a related field, or equivalent relevant experience
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