Description

Key Responsibilitie

 Cost Transparency & Analysi

•  Analyze and decompose fully-loaded Technology Infrastructure product costs at the program and funding request leve
•  Develop clear cost attribution views and improve transparency across infrastructure component
•  Identify key cost drivers, trends, and variances to support decision-makin

 Scenario Modelling & What If Analysi

•  Partner with Technology Business Managers to develop what-if scenario models to evaluate potential cost impact
•  Support Technology teams in assessing financial implications across: Product, Application, Business segment, Region, Legal entit
•  Translate complex data into clear, executive-ready insight
•  Surface material changes, risks, and opportunitie
•  Support planning, forecasting, and Technology investment decision

 Stakeholder Support & Ad Hoc Analysi

•  Support ad hoc analytical requests from senior stakeholder
•  Partner with Finance and Technology teams on budgeting, forecasting, and funding discussion
•  Contribute to enhancing cost transparency frameworks, methodologies, and reporting tool

 Skill

 Required

•  Snowflake / SnowSQL (data querying, transformation, and validation
•  Power BI (dashboard development, data visualization, storytelling
•  Advanced Excel (financial modelling, large dataset handling
•  PowerPoint (executive-ready presentations and communication

 Nice to Have (Strongly Preferred)

•  Experience with AI-enabled productivity tools, such as: Microsoft 365 Copilot, Power BI Copilot, GitHub Copilot, Claude, Grok, or similar generative AI platform
•  Ability to leverage AI tools to enhance analysis, modelling efficiency, and insight generatio

Key Skills

Education

Bachelor's degree