Job Description

Key Responsibilities:

1 - Financial Planning & Forecasting:

Prepare annual budgets and rolling forecasts in worksheets for technology spend (e.g. Cloud, software and IT services)

Track actuals vs. forecast and explain variances.

Support long-range planning and scenario modeling for strategic cases

Month end closure of provisions and P&L for technology costs alongwith allocations

Follow up with Technology leaders and other stakeholders for Budgeting, Forecasting and spends review inputs

2 - Cost Analysis & Reporting:

Prepare and analyze trends in technology costs (e.g., cloud, SaaS and IT services).

Prepare monthly and quarterly financial reports and dashboards for all technology leaders

Identify cost-saving opportunities and efficiency improvements

3 - Business Partnering:

Collaborate with Technology, Procurement, Fincon and Business teams to understand cost drivers

Provide financial guidance on vendor contracts, renewals, and investments.

Provide ad hoc analysis and reporting to senior leadership and Technology leaders

Support business cases for new technology initiatives whenever required

Follow up with Technology leaders and other stakeholders for inputs on provisions and allocation ratios

4 - Process Improvement:

Enhance financial models and reporting tools

Automate data extraction, transformation, and reporting processes using tools like Excel, Power BI, MS Access

Ensure data accuracy and consistency across systems and reports.

Job Info

Job Identification 236361

Job Category Technologist

Apply Before 05/09/2026, 06:45 AM

Degree Level Bachelor's Degree

Job Schedule Full time

Locations Kotak Infiniti, Building No. 21, Mumbai, Maharashtra, 400097, IN