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2 weeks ago
About The Role
Team Member BIU - IT
Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4
Prepare and assists MIS preparation for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same
Drive Automation of actual vs budgets in terms of overall opex, capex as well as headcount through business intelligence tool.
Tracking Technology spends across various metrics, ROI and link it to business drivers and drive automation
Ability to understand the problem statement and contribute to business process improvement and cost optimization initiatives
Coordinate with different business functions including IT department, Fincon, APPC team and to ensure corrective measures on financial MIS
Good working knowledge of BI tool and MS-Office (Power BI and Macros additional advantage)
Perform detailed variance anaylsis and provide insights to the stakeholders
CA / MBA with 3-5 years of experience in working in FP&A / BIU function
Strong data understanding and ability to work in large data.
Ready to learn and technology savvy
Analytical mind
Ability to multi task and independently prepare MIS
Team player, good communication and inter personal skills.
Result oriented and self-starter
Good presentation skills
