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