Cost Analyst - Finance - IT Budgets

Opportunity for Cost Analyst - IT (Finance)

- Responsible for Budgeting, Cost allocation and Fund approval.

- Preparing plan vs actual, variance analysis & reporting dashboard

- Maintaining & updating database towards IT spend.

- Working knowledge of IT annual budget is a must.

- Responsible for analyzing the trends & identifying business drivers for meaningful summary and analytics.

- Cost Estimation to optimize facets of cost on Monthly and Quarterly basis

- Business Reviews: monthly and quarterly reviews to present budget- forecast-actual revenue and profitability

- Prepare monthly budget for technology division through extensive collaboration with internal stakeholders