Support delivery of Technology Recharges by maintaining recharge models and PxQ framework, validating data, and resolving queries. Assist budgeting, forecasting (Apptio/SAC), month-end reporting, variance analysis, invoicing, and journal preparation. Provide business analysis, process improvements, onboarding of new entities, ad hoc scenario modelling, and stakeholder engagement to translate financial outputs into actionable insights.
This role supports the delivery of Technology Recharges (including IMS, Workday, and other services), working closely with Technology and Finance teams to ensure accurate reporting and effective query resolution.
The position focuses on supporting budget and forecast processes, month-end reporting, and associated recharge activities, alongside acting as a key contact for queries relating to forecast, actuals, and invoicing.
The role also provides analytical support across markets and clusters, including budget and forecast analysis, month-end variance analysis, and benchmarking to identify optimisation opportunities. In addition, the role contributes to business case tracking, ad hoc analysis, and ongoing stakeholder engagement through regular forums and meetings.
The position focuses on supporting budget and forecast processes, month-end reporting, and associated recharge activities, alongside acting as a key contact for queries relating to forecast, actuals, and invoicing.
The role also provides analytical support across markets and clusters, including budget and forecast analysis, month-end variance analysis, and benchmarking to identify optimisation opportunities. In addition, the role contributes to business case tracking, ad hoc analysis, and ongoing stakeholder engagement through regular forums and meetings.
Job Description:
Key Responsibilities
Technology Recharges & Financial Management
- Support the delivery of the Technology Recharging process across Enterprise Technology
- Assist in maintaining the recharge model, ensuring data accuracy and consistency
- Support the PxQ recharge framework, helping stakeholders understand outputs and resolve queries
- Act as a key contact for recharge-related queries, providing clarification on calculations and supporting issue resolution
- Contribute to data collection, validation, and analysis across Technology and Finance inputs
- Support cost allocation analysis across products, platforms, and services
- Assist with journal preparation, invoicing, and communication of recharge outputs
Budgeting, Forecasting & Month-End
- Support the technology forecasting process, including review and validation of submissions in Apptio and alignment to SAC
- Contribute to month-end reporting, including:
- Actuals reporting
- Variance analysis
- Commentary preparation
- Assist in managing recharge-related month-end processes, including audit and invoicing queries
- Support tracking of headcount and staff cost inputs for recharge calculations
Business Analysis & Process Support
- Support gathering and documentation of business and user requirements
- Assist in documenting and improving recharge processes and operating models
- Support onboarding of new entities into the recharge framework
- Contribute to ad hoc analysis and scenario modelling to support decision-making
Stakeholder Management & Governance
- Partner with Technology and Finance stakeholders to support delivery of recharge activities
- Help translate financial outputs into clear and understandable insights
- Support adherence to recharge governance and established processes
- Assist in responding to market queries, particularly relating to recharge calculations
Commercial & Strategic Support
- Support transformation initiatives and tracking activities (e.g. Project Alliance)
- Provide analytical support on technology cost drivers and trends
- Work with Finance stakeholders to support interpretation of cost allocation outputs
Location:
BangaloreBrand:
Global FunctionsTime Type:
Full timeContract Type:
PermanentSimilar Jobs
AdTech • Marketing Tech
Support Technology Recharges and financial management by maintaining recharge models, validating data, and resolving queries. Assist budgeting, forecasting (Apptio/SAC), month-end actuals and variance analysis, invoicing and journal preparation. Provide business analysis, requirements documentation, onboarding of entities, ad hoc scenario modelling, and stakeholder governance to identify cost optimisation opportunities and track transformation activities.
Top Skills:
ApptioImsPxq Recharge FrameworkSacWorkday
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Design, build, and maintain cloud-native data pipelines and ETL/ELT workflows for high-volume trade lifecycle data. Integrate DTCC sources (RTTM, Settlement Web) into a Unified Trade Record, process ISO 15022 messages, manage trade exception databases, optimize SQL Server performance, and ensure data quality, lineage, governance, and observability while collaborating with business stakeholders.
Top Skills:
AWSDockerDtcc RttmDtcc Settlement WebEksEltETLFixFxmlIbm MqIndexingIso 15022KafkaKubernetesRdsRest ApiS3SQLSQL ServerStored ProceduresUnified Trade Record (Utr)
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Design, build, and maintain scalable cloud-native data pipelines for trade lifecycle processing. Ingest, transform, and normalize high-volume financial data (DTCC, ISO15022), implement MQ/API-based ingestion, optimize SQL Server performance, maintain UTR schemas and trade exception databases, ensure data quality, lineage and governance, and collaborate with reconciliation, settlements, and operations stakeholders.
Top Skills:
Aws EksAws RdsAws S3DockerDtcc RttmDtcc Settlement WebEtl/Elt FrameworksFixFxmlIbm MqIso 15022KafkaKubernetesRest ApisSQL ServerUnified Trade Record (Utr)
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
