At ABB we help industries outrun - leaner and cleaner Here progress is an expectation - for you your team and the world As a global market leader we ll give you what you need to make it happen It won t always be easy growing takes grit But at ABB you ll never run alone Run what runs the world This Position reports to Team Lead Travel Expenses Your role and responsibilities In this role you will have the opportunity to ensure day-to-day processing of functional Travel and Expenses requests while handling both complex and escalated tasks Each day you will guarantee support to internal external customers and timely processing of information for all stakeholders You will also showcase your expertise by delivering assigned T E services in compliance with all procedures policies that are in place and as per the defined Service Level Agreements The work model for the role is Li Onsite This role is contributing to the Motion Travel Expense Business in Bangalore India You will be mainly accountable for Assisting T E Managers with consultation and communication of information on T E policies and standards for assigned processes to internal customers Recommending enhancements and simplifications of existing T E processes and procedures based on feedback from and experience with customers Providing information to relevant stakeholders by assembling and summarizing data preparing reports and making presentations of findings analyses and recommendations Supporting and coaching others in the team with defined tasks while ensuring collaboration Qualifications for the role T E background with at least 2-4 years experience in finance auditing and or business process reengineering Prior proven experience in the Corporate Credit Card processes and Travel Expense both operationally as well as project-based Strong project and change management skills Outsourcing and or shared services with Experience working in a global business setting background preferred Operating knowledge of Con