Key Responsibilities
* Financial Reporting & Analysis – produce monthly reports on consumption of infrastructure costs by business and infrastructure type (“TCO reports”). Report on actuals vs. budget and prepare direct cost forecasts for the Infrastructure teams supporting the business.
* Forecasting the IT Infrastructure “bill” to the Business – working with the Infrastructure Business Manager, IT Development, and the business to obtain forecast volumes (servers, PC users, storage etc) that can be multiplied by unit prices to generate a forecast bill to the business. Support the development of multi-year scenarios for volume and expense growth based on business growth, technology trends, and efficiency initiatives. Create annual plans and report on progress against these plans.
* Performing volume and efficiency analysis – using the forecast bill, identify how much of the projected year-on-year movement is driven by volumes and how much is driven by unit price improvements. Provide insight into unit cost movements based on internal and external benchmarks where available. Identify and present opportunities for the business to reduce or avoid volume growth.
Requirements
* Four year bachelors degree or international equivalent••
* Minimum 4 years of management accounting experience in a technology organization or technology finance department.
* Minimum 4 years experience in producing and automating management reports is essential.
* Minimum 4 years experience and knowledge of activity based costing / corporate cost allocation.
For details, please find job posting:
http://www.investmentbankcareer.com/ibankjobs.php?word=Investment%2520Bank%2520Operations&limit=100&radius=5&city=Jersey+City&position=Investment%20Bank%20Operations&date=
Full Time -
Location: New Jersey
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