GD Technology Investments Specialist - Assistant Manager - MFT - KGSCH at KPMG Global Services

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

0.0

Posted On

15 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Case Development, Financial Modelling, Investment Governance, Budget Management, Forecasting, Financial Control, Stakeholder Management, Risk Management, Financial Oversight, Investment Prioritisation, Reporting, Cost Control, Invoice Management, Accruals, Prepayments, Purchase Approvals

Industry

Business Consulting and Services

Description

The Role Reporting into the Head of Technology PMO and Investments and working closely with the Group Digital Leadership Team, PMO, Heads of Finance and FBPs – the successful candidate will be responsible for implementing effective commercial management of Technology investments and other funded projects. The technology investment manager will be a critical role to enable the success of the firm’s Technology Portfolio and will be responsible for supporting on business case development, benefits identification and tracking, financial management and control, investment governance, investment finance processes, budget management and understanding specific project finance needs, managing risks and stakeholder expectations. The individual will also work on continuous improvement of ways of working in regards to financial oversight of activities across the portfolio. Business case development * Work closely with initiatives and projects to support in establishing commercial business cases with clear investment asks and ROI. Integral part of the Annual Business Case submission process * Bring challenge and critique to business cases and investment prioritisation activity * Accountable for performing detailed financial modelling where required to inform and support all programmes and projects. Investment governance * Working closely with the Head of TPMO, lead the technology investment PMO governance processes and help to drive the standards * Facilitate the financial and performance updates for the Technology Investment Board (TIB) * Work closely with the firms’ EPMO and finance functions to ensure standards are met and methods are followed * Complete detailed analysis on investment reporting packs and create investment summary packs for senior leadership and stakeholders Financial and Portfolio budget management * Manage the central finances for Technology investment and BAU projects * Hold projects to account by monitoring and tracking investment spend, proactively flagging potential risks and issues to the budget. Hold monthly challenge sessions to understand spend profiles * Lead on planning and forecasting of technology investment budgets with the ability to consolidate and challenge budget submissions and rolling forecast - aligning closely with VRO for BAU budgeting * Take accountability for feeding into the firm’s annual and quarterly budgeting cycles flagging the impact of ongoing run costs on the overall Technology budget, as well as Technology’s rolling forecast cycle * Maintain sound cost control processes and lead invoice and expenses management processes for projects * Create, implement and execute any new finance ways of working and recharge models * Take responsibility within the Financial and budget management process to undertake the following underlying activities: Accruals, prepayments, Expense transfers. Weekly forecasting, Coupa purchase approvals and SAP code management. Driving best practice * Upskill project and programme managers through learning sessions on financial management and business case best practice * Help and support Head of TPMO ensure financial management activities integrated into all project plans * Support the Head of TPMO and Head of Technology Transformation and Change with shaping and delivering finance strategies, processes, roadmaps and business cases * Work closely with the BAU Finance team to effectively communicate and transition project and programme finance requirements to BAU finance process

Responsibilities

The specialist will implement effective commercial management of Technology investments and funded projects, supporting business case development, benefits tracking, financial management, and investment governance. Key duties include managing central technology investment budgets, leading planning and forecasting cycles, and driving best practices in financial oversight across the portfolio.