Financial Analyst - Cost/Budgeting - IT Infrastructure/Bank

Role: Senior Financial analyst

Location: Pune

Notice: Immediate joiner

JD:

Job Description- Role Financial analyst- senior role

- To provide accurate management information which allow the areas to effectively manage their cost to achieve IT objectives.

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

- To avid coordination of all planning matter relating to Profit and Loss including cost and recoveries and capital expenditure. To provide supporting information to IT infrastructure Delivery management in the monitoring, controlling and reporting of related cost and recovery of those 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 variance to plan and reforecast.

- To cording billing recovery for global roles, including building the original plan and subsequent reforecast throughout the year. Coordinate financial impact analysis of changes. Pattern with Finance to ensure plans and communicated globally to regions for input into local units rates.

- To report progress on cast saving and cost evidence for IT Infrastructure Delivery in relation to benchmarking, Group initiatives and regional initiatives where required.

- To provide support for business case analysis, including financial preparation and validation.

- To manage the Rate setting process which prices services based on total cost of ownership and charges Global Businesses / Function based on consumption.

- To ensure compliance, operational risk controls in accordance with company or regulatory standards and policies; and relation 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 by external regulators.