We are looking for a TBM Analyst to help support the implementation and operation of the Technology Business Management (TBM) process designed to provide executives with the knowledge to manage and communicate the cost, quality and value of Technology services.
The Job:
Total Cost of Ownership Modelling
- Import, transform, and rationalize data from systems of record such as General Ledger, Fixed Assets, Asset Management, Centralized Contracts Repository, etc., and provide the insights to lead to effective decision making.
- Collaborate with the IT managers to develop IT financial metrics, and cost transparency initiatives.
- Gather functional and business requirements and rapidly translate information into a working set of operational and financial models, dashboards and management reports.
- Prepare analyses for business cases and cost optimization discussions.
- Support matters pertaining to our Technology Business Management process.
Budgeting & Forecasting
- Provide visibility into planned, actual, and forecasted spend
- Develop and monitor monthly financial reporting in terms of IT Finance
- Report present year’s forecast spend
- Collaborate with IT managers to gather inputs for next year’s budgeted spend
- Prepare and present annual budget to management for approval
Requirements:
- Education: Degree in computer science, finance, engineering or MIS.
- Knowledge of IT services and financial management process and best practices such as budgeting, cost allocations, capital and operating expense handling.
- Strong financial acumen and data analytic skills.
- Ability to work autonomously given fundamental priorities and responsibilities.
- Ability to manage multiple tasks and meet deadlines.
- Initiative to identify opportunities and risks and think outside the box.
- Excellent verbal, written, and interpersonal communication skills to all levels of the company.
- Strong organizational, system orientation and project management skills.
- Advanced Excel and PowerPoint skills.
- Basic understanding of Information Technology.
- Strong understanding of / willingness to learn about the Total Cost of Ownership model