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Financial Planning

2 weeks ago

Mumbai, Maharashtra, India beBeeCapitalExpenditure Full time ₹ 1,04,000 - ₹ 1,30,878
Key Responsibilities:
  • Capital Expenditure Budgeting: Creation of capital budgets for technology and monthly reporting, incorporating data analysis to separate capital commitments and expenditures.
  • Data Analysis Collaboration: Working with the technology and procurement teams to gather and analyze data during the budgeting cycle, ensuring accuracy and completeness.
  • Performance Monitoring: Preparation and circulation of management information systems (MIS) reports, including actual versus plan comparisons on a monthly and quarterly basis.
  • Cost Allocation: Understanding and allocating costs to respective departments or business units for technology-related applications, promoting transparency and accountability.
  • Cost Driver Identification: Collaborating with the technology team to identify cost drivers and updating the model every six months, ensuring relevance and effectiveness.
  • Post-Investment Review: Supporting post-investment review through data analysis, including querying across different teams and conducting general ledger accrual-level analysis for expenditure and revenue.