Act as the primary financial business partner to the Technology function, owning
the full budgeting, forecasting and variance analysis cycle for a ~$35M
Non-Employee IT expense base supporting 400+ employees. This role goes beyond
data consolidation: it requires proactively engaging Technology leadership in
business discussions, independently translating those discussions into financial
numbers, and delivering decision-quality insight, dashboards and follow-through
on actions — reducing the need for Director-level involvement in day-to-day
business partnering.
Some of the things you’ll be doing
1. Business Partnering & Stakeholder Engagement
* Act as the first point of contact for Technology leadership on all financial
matters, independently engaging in business discussions.
* Proactively ask the right questions of Technology, Procurement and Vendor
Management stakeholders to understand cost drivers, current initiatives,
vendor
contracts and renewal terms ahead of time.
* Build strong, trust-based relationships across the Technology organization to
gain early visibility into spend decisions and changes.
2. Budgeting & Forecasting
* Own end-to-end Non-EE budgeting and forecasting for the $35M Technology cost
base across all managed ERPs.
* Download, consolidate and reconcile transaction-level data from NetSuite,
SAP, Tally and other regional ERPs, mapping consistently to EPM cost
categories.
* Partner with Technology leaders to validate assumptions, vendor renewals,
contract changes and new project spend ahead of each budget/forecast cycle.
3. Variance Analysis & Commentary
* Deliver high-quality, insight-led variance commentary (Actuals vs
Budget/Forecast) that clearly explains root causes and business drivers
rather than restating numbers.
* Prepare a “no-surprises” analysis ahead of monthly/quarterly reviews,
a
📌 Senior Finance Business Partner (Bengaluru)
🏢 CSC
📍 Bengaluru
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