IT Finance Analyst
Kotak Mahindra Bank Limited
Work from Office
Full Time
Min. 2 yearsJob Description
Team Member-IT Finance-SUPPORT SERVICES-CTO Head
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.
Experience Level
Executive LevelJob role
Job requirements
About company
Similar jobs you can apply for
Business Operations
Office Coordinator
Shiksha FoundationWork from OfficeFull TimeAny experience
Basic English
Team Member
Bestal HRWork from OfficeFull TimeAny experienceBasic English
Office Boy
Network Media Solutions LLPWork from OfficeFull TimeAny experienceBasic English
Office Administrator
Om Sai Credit Collection Services Private LimitedWork from OfficeFull TimeMin. 3 yearsBasic EnglishOperation Executive
Savi Arogya Private LimitedWork from OfficeFull TimeAny experienceBasic English
Purchase Executive
SinclusWork from OfficeFull TimeMin. 2 yearsNo English RequiredYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Mumbai/Bombay at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Mumbai/Bombay . Through apna, you can find jobs in 64 cities across India. Join NOW!