Job Description
Key Responsibilities
- Cost Transparency & Analysis
- Analyze and decompose fully-loaded Technology Infrastructure product costs at the program and funding request level
- Develop clear cost attribution views and improve transparency across infrastructure components
- Identify key cost drivers, trends, and variances to support decision-making
- Scenario Modelling & What If Analysis
- Partner with Technology Business Managers to develop what-if scenario models to evaluate potential cost impacts
- Support Technology teams in assessing financial implications across: Product, Application, Business segment, Region, Legal entity
- Translate complex data into clear, executive-ready insights
- Surface material changes, risks, and opportunities
- Support planning, forecasting, and Technology investment decisions
- Stakeholder Support & Ad Hoc Analysis
- Support ad hoc analytical requests from senior stakeh...