0 years
0 Lacs
Posted:2 days ago|
Platform:
On-site
Full Time
| Key Responsibilities: |
| Financial 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 financial 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 financial 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 financial 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. |
Kotak Mahindra Bank Limited
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8.0 - 14.0 Lacs P.A.
mumbai, maharashtra, india
Experience: Not specified
Salary: Not disclosed
mumbai, maharashtra, india
Experience: Not specified
Salary: Not disclosed
