Job Title

Roles and Responsibilities : Capital budgets creation for Technology and monthly reporting for the above by slicing data into capital commitment / capital spend . Working with Technology and Procurement team to gather and analyze data during the budgeting cycle Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting 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 Supporting the Post Investment Review through data analysis i.e. queries to be run through CDAG team, GL accrual level analysis for spend and revenue Key Skills: Around 5-7 years’ experience in cost management/Financial planning preferably within a large organization Excellent MS office skills (Word/Excel/Power Point) Candidate should be proactive, self-starter, strong Team Player - Role would require interaction with Cross functional teams Education: CA or MBA