Senior Manager - Finance Controller - IT Division - Bank

Job Description:

IT Process & Controls:

- Examine if procurement process is being followed, business sponsor & cost code allocations are in line.

- Responsible for analyzing the trends/variances identifying business drivers for meaningful summary and analytic.

- Liaison effectively with Top management level stakeholders from compliance & process perspective.

IT Funding Cost Validation:

- Validate the total cost of ownership for proposed CAPEX and liaison with other finance analysts to validate business justifications which may include :

- New solution implementation

- New Infra requirements (Capacity/ Tech Obsolescence)

- Product related enhancements in User Application

- Validate estimation of Banks IT recurring cost which includes :

- Software AMC

- Hardware AMC

- Professional/ Managed support service

- FM charges

- IT security spends

- Data center & Data Circuit related spends etc.

Budgeting & Reporting:

- Coordinate for the IT annual budget, forecast, analysis and variance reporting processes & liaising with Tax, legal & Cost teams

- Maintain confidentiality and to protect privacy of information&Document work procedures as needed