Financial Planning- CAPEX Budgeting

4 weeks ago

Mumbai, India V Konnect Full time

Job Description Role & Responsibilities: - Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend - Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle - Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting - Understanding of cost allocation to respective departments/business units for technology-related applications - Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months - Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

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