To collaborate and drive effective cost management in the CTO towers enabling transparency in the cost reporting process and effective control over the technology budget utilisation
Demonstrate the ability to collaborate, challenge the current processes and provide decision support to the tower heads
To provide analytical support to Tower heads, budget owners service owners involved in financial transactions within tight budgetary control and financial governance framework
Support the CTO 3:1 Plan and CMF processes by collaborating with the designated Towers and translate into detailed phased budgets for monthly tracking
Maintain the Run Cost Model with accurate details of approved budgets, reported actuals and forecasts based on commercial commitments and guidance from service owners
Liaise with the P2P team and service owners to ensure all service agreements in budget are backed by POs/SOWs for accruals
Work closely with the Tech Finance team for accurate booking of month-end accruals, prepayment releases and cross charges
Drive the monthly finance review meeting with the towers to provide comprehensive updates on available funding, current cost consumption while also tracking the financial risks and opportunities
Adhoc reporting and financial modelling for decision support
Facilitating cross charges to ensure CTO P&L has net zero impact of billable costs
Delivering accurate forecasts, analysis and insight, timely and valuable reporting on performance
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