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Financial Planning- CAPEX Budgeting

Financial Planning- CAPEX Budgeting

3 - 8 years

|

4 - 9 Lacs

Mumbai Maharashtra India

Posted:20 hours ago| Platform: Foundit logo

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Skills Required

Capital Budgeting Financial Reporting MIS (Management Information Systems) Budget vs Actual Analysis cost allocation Technology Finance Data Analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Role & Responsibilities:

Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend
Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle
Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting
Understanding of cost allocation to respective departments/business units for technology-related applications
Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months
Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

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