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Murex Senior Finance Consultant

Luxoft

Singapore

On-site

SGD 70,000 - 100,000

Full time

Yesterday
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Job summary

A leading consultancy firm is seeking a Murex Back-Office Analyst in Singapore. The role involves configuring the Murex system and ensuring the accounting setup meets user requirements. The ideal candidate will have 4-8 years of experience in Murex and a strong understanding of accounting principles across different asset classes. If you thrive in collaborative environments and have experience in Murex upgrades, this role is for you.

Qualifications

  • 4-8 years of Murex Back-Office experience with exposure on accounting module.
  • Understanding of Accounting Rules and Accounting Set up in Mx3.
  • Strong analytical and logical approach to problem solving.

Responsibilities

  • Participate in discussions with stakeholders to gather requirements.
  • Understand end-to-end product life cycle and economic events.
  • Prepare Technical and Functional Specification documents.

Skills

Murex Back-Office experience
Understanding of Accounting Rules
Analytical problem-solving
Knowledge of Trade life cycle
Murex-MX3 Data Model
Team collaboration
Accounting domain knowledge
Experience in creating test cases
Job description
Project description

One of our client (a leading bank of Singapore) is undertaking a strategic upgrade of its Murex MX.3 platform to enhance system resilience, support new product capabilities, and align with evolving regulatory and operational requirements. This initiative includes upgrading from version 3.1.42.48b to 3.1.6x.x, onboarding the EQA and OSP Excess modules, and implementing comprehensive reconciliation, testing automation, and governance frameworks.

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 draft 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 userdeliver 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
Qualifications

Must have

  • 4-8 years of Murex Back-Office experience with good exposure on accounting module is must.
  • Understanding of Accounting Rules and Accounting Set up in Mx3
  • A strong analytical and logical approach to problem solving and system development.
  • Understanding of Trade life cycle.
  • Well versed with Key Murex-MX3 DataModel.
  • Experience as a strong team member in Murex accounting project.
  • 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.

Nice to have

  • Understanding of IFRS/GAAP accounting standards
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