Job Responsibilities

• To support and manage Technology Allocations –
• by understanding various business drivers and the ensuring that the allocations charged are accurate
• answering queries pertaining to various timelines and providing satisfactory rationale behind variances observed and questioned
• Participate in the global annual planning process for expenses & headcount including finalizing financial systems by loading the budget numbers. Develop, consolidate and present insightful and robust financial analysis including annual budget, quarterly/monthly forecast variances. Provide accurate and timely financial reporting and business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
• Produce executive presentations, analysis and supporting materials for key internal clients including senior management. Participate & support ad-hoc analysis by working & analyzing large data sets and presenting meaningful information
• Drive process improvement to enhance reporting and gain efficiencies. Capable of completing reporting and analytics accurately under pressure and tight deadlines