Financial Planning- CAPEX Budgeting

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

Skills Required

Capital Budgeting, Financial Reporting, cost allocation, Data Analysis