Global Billing - Data Sourcing - Manager

Job Description: Global Billing | Data Sourcing Officer Why this role is important to us Global Billing Operations (“Global Billing”) is responsible for all of State Street’s client billing processes across the globe. The remit spans across Asset Servicing, Alpha, Global Markets, Global Advisors and the Digital division, covering over 50+ billing processes and 40+ legacy platforms. Global Billing is undergoing a multi-year transformation spanning people and operating model, processes and controls, data automation and technology. State Street has established a Global Billing Function under Global Delivery, which is responsible for Billing Transformation, Client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities, and also includes centers residing in State Street Shared Service locations in India, Poland and China. Job Purpose State Street has committed to significantly automating and streamlining the technology and data associated to its varied billing processes. As part of this commitment, there is a dedicated Billing Data team responsible for developing and implementing the appropriate strategy to migrate from legacy, manual processes to a highly automated environment with more robust controls. This role will be supporting Global Billing Data Sourcing Lead, as the team implements billing transformation strategy across data sourcing, will be partnering with teams to monitor, track, report progress, targets and outcome linked to target state operating. This role will be responsible for ensuring data is available within agreed SLA for timely client billing, support new sources identification across all regions, automation, user acceptance testing of new  data source, system build out validation and conversion to provide insights, status, opportunities and ensuring that various components of underlying processes are run as expected –in line with the strategy and prioritization defined by the Head of Billing Operations to achieve the goals of migration to the single, Oracle based platform (ORMB). What you will be responsible for ·         Partner with business teams to collect, validate and consolidate billing-related data, ensuring completeness and accuracy for downstream invoicing processes. ·         Support ad hoc requests by reviewing fee schedules, client contracts, and bundled service agreements to determine billing requirements, pricing structures, and client-specific arrangements. ·         Collaborate closely with various integral teams and business stakeholders to ensure all required data is received, validated, and processed in time to support accurate and timely client invoicing ·         Maintain end-to-end tracking of data requests, monitor response timelines, proactively manage escalations, and engage stakeholders to resolve data gaps, risks, and invoicing dependencies.