Wipro - Manager - Financial Analyst - IT Infrastructure

- To Provide accurate management information to management which allows the areas to effectively manage their cost to achieve IT objectives

- To act as trusted partner in providing financial support for both expense and revenue management

- To aid in the coordination of all planning matters related to the profit and loss including costs and recoveries and capital expenditure. To provide supporting information to IT Infrastructure delivery management in the monitoring, controlling and reporting of related costs and recovery of these costs.

- To track monthly capital expenditure at a detailed level.

- To provide variance reporting by cost center inclusive of significant variances for revenue and expense

- To monitor and provide variance explanation and reporting for all IT Infrastructure delivery cost pools

- To monitor headcount including variances to plan and reforecast

- To coordinate billing recovery for global roles, including building the original plan and subsequent reforecasts throughout the year. Coordinate financial impact analysis of changes. Partner with finance to ensure plans are communicated globally to regions for input into local unit rates .

- To report progress on cost saving and cost avoidance on IT infrastructure deliver in elation to benchmarking, group initiatives and regional initiatives where required.

- To manage the rate setting process which prices services based on total cost of ownership and charges global businesses / functions based on consumption.

- To ensure compliance, operational risk controls in accordance with company or regulatory standards and policies and optimize relations with regulators by addressing any issues.

- To maintain company internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.

Exp - 8 to 14 years

Location - Pune