| Key Responsibilities: | |
| 1 | Financial Planning & Forecasting: |
| Prepare annual budgets and rolling forecasts in worksheets for technology spend ( e.g. Cloud, software and IT services) | |
| Track actuals vs. forecast and explain variances. | |
| Support long-range planning and scenario modeling for strategic cases | |
| Month end closure of provisions and P&L for technology costs alongwith allocations | |
| Follow up with Technology leaders and other stakeholders for Budgeting, Forecasting and spends review inputs | |
| 2 | Cost Analysis & Reporting: |
| Prepare and analyze trends in technology costs (e.g., cloud, SaaS and IT services). | |
| Prepare monthly and quarterly financial reports and dashboards for all technology leaders | |
| Identify cost-saving opportunities and efficiency improvements | |
| 3 | Business Partnering: |
| Collaborate with Technology,Procurement, Fincon and Business teams to understand cost drivers | |
| Provide financial guidance on vendor contracts, renewals, and investments. | |
| Provide ad hoc analysis and reporting to senior leadership and Technology leaders | |
| Support business cases for new technology initiatives whenever required | |
| Follow up with Technology leaders and other stakeholders for inputs on provisions and allocation ratios | |
| 4 | Process Improvement: |
| Enhance financial models and reporting tools | |
| Automate data extraction, transformation, and reporting processes using tools like Excel, Power BI, MS Access | |
| Ensure data accuracy and consistency across systems and reports. |
GrabJobs is the no1 job portal in India, connecting you to thousands of jobs fast! Find the best jobs in India, apply in 1 click and get a job today!
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.
Your email job alert is now active!