Team Lead at IKYA Human Capital Solutions Pvt. Ltd.
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AVP/VP - Cost Management (10-15 yrs)
Overall Job Purpose
This position will be responsible for the following main areas (once migrated) -
- Design, development and production of value add Management Information reports for the Global CDS team (monthly reports, adhoc reports, forecast and budget).
- Accountable for timely, accurate and credible production of scheduled and adhoc MI reports and analytics, leveraging SAP BW and Business Objects.
- Key participant and representative of MI Team in various client and internal team meetings.
- Change agent on applying appropriate technology solutions to facilitate effective and efficient report production administration of the Cost Planning (Budget & Forecast) System for Investment Bank and Wealth Management
- Produce accurate, timely and reliable MI reports (monthly reports, adhoc reports, forecast and budget)
- Drive the rationalization, standardization, centralization and control of all MI reports within the suite
- Update and improve reports (in line with business objectives) focusing on scalability, efficiency and effectiveness
- Develop and promote good client relationship across regions. Key stakeholders include CDS Central team, Business COO’s, CDS Finance Business Partners, IT and Projects, amongst others
- Work with clients and end users to ensure their needs are documented and the reporting suite meets their requirements
- Maintain the Cost Analytics Portal (not limited to security, enhancements and quality checks)
- Provide regular client engagement to ensure clients are using the system to its full potential
- Provide and develop regular value add analysis and exceptions reporting on key cost drivers.
Skills:
- Understanding of the range of products and services within the firm and the ability to apply this to reporting requirements
- Financial planning and budgeting.
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