Posted:2 days ago|
Platform:
Work from Office
Full Time
1. Capital budgets creation for Technology and monthly reporting for the above by slicing data into capital commitment / capital spend .
2. Working with Technology and Procurement team to gather and analyze data during the budgeting cycle
3. Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting
4. Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months
5. Supporting the Post Investment Review through data analysis i.e. queries to be run through different teams, GL accrual level analysis for spend and revenue
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