Business Analyst - Product Control

Capco; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Capco Poland is seeking a Business Analyst to support Product Control and Finance transformation initiatives across Global Markets. You will gather requirements, document processes, and collaborate with Finance, Front Office, IT, and Operations to deliver strategic solutions.

This role focuses on regulatory change, process improvement, and automation, with exposure to P&L, valuation control, and balance sheet substantiation.

Qualifications

• Experience as a Business Analyst in investment banking or financial services.
• Strong knowledge of Product Control, Global Markets, P&L reporting, valuation control, and balance sheet substantiation.
• Experience with Finance transformation or regulatory change programmes.
• Advanced Excel skills; familiarity with SQL, Power BI, and JIRA is a plus.
• Excellent stakeholder management and communication skills.

Responsibilities

• Gather, analyse, and document business requirements for Product Control and Finance change initiatives.
• Collaborate with Product Control, Finance, Operations, and IT teams to design and implement strategic solutions.
• Support transformation programmes aimed at process simplification, automation, and control enhancement.
• Perform gap analysis between current and target operating models.
• Support User Acceptance Testing (UAT), system testing, and validation activities.
• Produce high-quality business documentation including BRDs, functional specifications, process maps, and impact assessments.
• Analyse P&L, balance sheet, valuation, and risk reporting processes to identify improvement opportunities.
• Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards.
• Support stakeholders during project delivery lifecycle including planning, testing, deployment, and post-implementation reviews.
• Liaise effectively with Front Office, Product Control, Finance Change, and technology teams globally.

Skills

Business analysis

Product Control knowledge

Global Markets understanding

P&L reporting

Valuation control

Balance sheet substantiation

Stakeholder management

Analytical thinking

Independent work

Regulatory awareness

Tools

SQL

Power BI

JIRA

Excel

Job description

We offer a flexible collaboration model based on a B2B contract, with the opportunity to work on innovative AI and automation initiatives for leading financial institutions.

At Capco Poland, we're not just another consultancy - we're the spark behind digital transformation in the financial world. As a global leader in technology and management consulting, we help clients tackle complex challenges across banking, payments, capital markets, wealth, and asset management.

Role Overview

The Business Analyst will support Product Control and Finance transformation initiatives across Global Markets. The role focuses on business analysis, process improvement, regulatory change, and technology enhancement within Product Control functions. You will cooperate closely with Finance, Front Office, IT, Operations, Change Management, and senior stakeholders to deliver strategic solutions and operational efficiencies.

Key Responsibilities

• Gather, analyse, and document business requirements for Product Control and Finance change initiatives.
• Collaborate with Product Control, Finance, Operations, and IT teams to design and implement strategic solutions.
• Support transformation programmes aimed at process simplification, automation, and control enhancement.
• Perform gap analysis between current and target operating models.
• Support User Acceptance Testing (UAT), system testing, and validation activities.
• Produce high-quality business documentation including BRDs, functional specifications, process maps, and impact assessments.
• Analyse P&L, balance sheet, valuation, and risk reporting processes to identify improvement opportunities.
• Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards.
• Support stakeholders during project delivery lifecycle including planning, testing, deployment, and post-implementation reviews.
• Liaise effectively with Front Office, Product Control, Finance Change, and technology teams globally.

Requirements

• Proven experience as a Business Analyst within investment banking or financial services.
• Strong understanding of Product Control, Global Markets, P&L reporting, valuation control, and balance sheet substantiation.
• Knowledge of financial products including FX, Rates, Equities, Fixed Income, or Derivatives.
• Experience working on Finance transformation or regulatory change programmes.
• Strong analytical and problem-solving skills with high attention to detail.
• Understanding of project delivery methodologies including Agile and Waterfall.
• Advanced Excel skills; knowledge of SQL, Power BI, JIRA, or data analysis tools would be advantageous.
• Excellent stakeholder management and communication skills.
• Ability to work independently in a fast-paced global environment.

Preferred Qualifications

• Experience within Product Control or Valuation Control teams.
• Knowledge of financial accounting principles and regulatory reporting.
• Professional certifications such as CFA, ACCA, FRM, PMP, or CBAP are advantageous.
• Exposure to Finance systems transformation and data governance initiatives.

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