Team Member-IT Finance-SUPPORT SERVICES-CTO Head

4 weeks ago


Mumbai India Kotak Mahindra Bank Limited Full time

Job Description Key Responsibilities: 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 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 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 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.



  • Mumbai, Maharashtra, India Kotak Mahindra Bank Full time

    Job Category KMBL Degree Level Bachelor s Degree Key Responsibilities 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...


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    **Accounts Team Member - KMPL - Support Services-Accounts and Finance Group** **Profile**: - Accounting Entries and Accounting reconciliations - Working knowledge of Ind-AS and IGAAP accounting standards - Preparation of financial statements & Disclosures - RBI reporting - Tax Audit - Statutory Compliance - Co-ordination with various auditors - Flair for...


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    DescriptionAccounts Team Member - KMPL - Support Services-Accounts and Finance GroupProfile:·       Accounting Entries and Accounting reconciliations·       Working knowledge of Ind-AS and IGAAP accounting standards·       Preparation of financial statements & Disclosures·       RBI reporting·       Tax Audit·      ...

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