Edelweiss Financial Services - MIS/Budgeting Role

Job Purpose :

- Preparation of Technology Budget at the start of the Financial Year

- Tracking of actual expenses incurred and gradual bifurcation of same to understand various cuts of expenses incurred

- Comparison of actual spends with budget to do variance analysis

- Finalisation of month end provisioning

- Monthly allocation of common cost to multiple businesses

- Tracking of various Technology spend KPIs

- Tracking of Technology resources on monthly basis

- Resolving the queries raised by various stakeholders on Technology spend incurred and allocated to multiple businesses

- Always look to automate manual processes

Key Responsibilities :

- Ensure budgets are prepared and approved on time

- Drive automation for monthly provisioning

- Monthly utilisation report / MIS / Trend analysis to all stakeholders