Team Member-IT Finance-SUPPORT SERVICES-CTO Head

Kotak Mahindra Bank

6 - 12 years

8 - 14 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

procurement it services ms access process improvement financial planning support services budgeting business partnering reporting tools data extraction

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Ficial Planning & Forecasting Prepare annual budgets and rolling forecasts in worksheets for technology spend ( e g Cloud, software and IT services) Track actuals vs
forecast and explain variances
Support long-range planning and scenario modeling for strategic cases Month end closure of provisions and P&L for technology costs alongwith allocations Follow up with Technology leaders and other stakeholders for Budgeting, Forecasting and spends review inputs Cost Analysis & Reporting Prepare and analyze trends in technology costs (e g, cloud, SaaS and IT services)
Prepare monthly and quarterly ficial reports and dashboards for all technology leaders Identify cost-saving opportunities and efficiency improvements Business Partnering Collaborate with Technology,Procurement, Fincon and Business teams to understand cost drivers Provide ficial guidance on vendor contracts, renewals, and investments
Provide ad hoc analysis and reporting to senior leadership and Technology leaders Support business cases for new technology initiatives whenever required Follow up with Technology leaders and other stakeholders for inputs on provisions and allocation ratios Process Improvement Enhance ficial models and reporting tools Automate data extraction, transformation, and reporting processes using tools like Excel, Power BI, MS Access Ensure data accuracy and consistency across systems and reports

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