Lead the preparation and analysis of IT budget
Prepare and coordinate projections and forecasts of expense trends
Prepare monthly / quarterly / annual financial reports for executive and operations management.
Analyze and prepare written reports and trend analysis on financial performance, including variance and specific project analysis.
Prepare dashboard, charts, graphs, and other data for presentation and inclusion in various planning and budgeting reports.
Other ad hoc projects as assigned by IT Leadership
Provide recommendations and suggest actions for financial performance improvement and drive cost savings projects
Conduct monthly interlock meeting with Global IT Leaders
Review business case of large projects like new site fit out, site relocation and other IT projects
Compute for ROI, IRR and TCO of IT projects to assist in decision making
Determine the cost of operations and establish standard cost
Establish the rate card of IT staff per career level per county
Establish the standard cost per seat / HC per country