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