Information Technology
Full-Time
Kotak Mahindra

Overview
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
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