Job description

- SCF Domain: Payables finance (reverse factoring), receivables finance & securitisation, dynamic discounting, full invoice lifecycle - Platform Context: Multi-funder SCF platforms (Demica/, Taulia, C2FO, PrimeRevenue); ERP integration (SAP, Oracle AP); bank gateway connectivity - Agile / Product: CSPO or SAFe PO/PM; Jira/Confluence; User Stories, BDD/Gherkin acceptance criteria - Regulatory: IFRS SCF accounting, FASB ASU 2022-04, FCA/PSD2, GDPR for invoice data (Nice to have) - Payments: customer credit Transfer messages (Pain 001, Pain 002) (Noce to have) - Data: Portfolio dashboard KPI definition; Jasper Reports & Talend ETL specification - Stakeholder: Workshop facilitation with bank programme managers, corporate treasury, and technology leadership **Key Responsibilities** - Work with Product managers and prioritize the backlog; translate commercial requirements into epics, features, and user stories. - Run requirements workshops with bank clients and corporate buyers to capture SCF programme parameters. - Define and validate acceptance criteria; lead sprint reviews and UAT sign-off. - Maintain functional specs for deal management, supplier onboarding, and reporting modules. - Act as SME on SCF business rules (multi-currency settlement, obligor limits, dynamic pricing). - Monitor programme KPIs and feed insights back into the product roadmap. - Translate market trends (ESG-linked SCF, AI-driven risk scoring) into feature proposals. **Requirements** - 6+ yrs as BA or Product Owner in trade finance, working capital, or payments technology. - Hands-on experience with at least one multi-funder SCF platform. - ISO 20022, SWIFT MT, or API-based bank connectivity knowledge advantageous. - CSCF (LIBF/BAFT) or equivalent trade finance certification preferred. - Proficient in Jira, Confluence, and BPMN/process diagramming. - Good to have: Regulatory: IFRS SCF accounting, FASB ASU 2022-04, FCA/PSD2, GDPR for invoice data - Good to have: knowledge in customer credit Transfer messages (Pain 001, Pain 002)