Cost Manager

Job Responsibilities:

• Build an Excel supply plan per platform (IKP and PCF) summarising rolling GBGFs capacity demand inputs by class of service, capacity guard rails by class of service, rolling capacity supply plans by class of service and forward gaps, impacts:
• Maintain an action plan to resolve gaps and mitigate impacts,
• Define/document process and data inputs to maintain and automate where possible (e.g. feeds from Splunk), ensuring that 2 others (to be nominated) can maintain.
• Build an Excel multi-year cost book per platform (IKP and PCF) with a sub-book per cost/contract, summarised to calculate total annual costs (numerators), and sub-book per platform for allocated/forecasted volumes (see above), summarised to calculate annual volumes (denominator):
• Calculate platform recharge rates, reconcile actuals to the modelled costs, report the rate breakdown,
• Ensure that all investment options (initiatives) have justified costs and benefits,
• Produce output for the benefit of stakeholders (business consumers, Build Project Manager, management, procurement, cost management) to meet their needs.

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Key Requirements·:

• Strong Excel knowledge, ability to build multi-tab/workbook models, fed by external data .
• Experience of creating cost models to determine total cost of ownership and recharge rates.
• Experience of designing processes to manage the flow of data from other sources (typically csv, Excel, Splunk) to transform data from demand forecasts into supply plans and reports required by others to explain regional and per class of service cost breakdowns.
• Ideally able to design/develop Splunk dashboards.
• Excellent written and spoken English, comfortable explaining financial concepts, cost allocations/distributions, and ratios.

The Company: Wipro is an exciting organisation to work for. We ranked as a “Top Employer” as part of the Top Employer Institute annual listings. We were assessed on several key HR practices including Diversity and Inclusion. This is accompanied by exciting business growth in the last six-quarters coming into 2023.

Benefits: You will receive a competitive salary, a generous benefits package, training, and development, as well as an exciting career within a fast paced and dynamic business. Your benefits include

• Contributory pension of up to 5%
• Extra holiday purchase
• 4x life insurance policy
• Private medical insurance (50)

Equal Opportunities:

Wipro is an advocate for positive change and conscious inclusion. As a global employer, we strive to create a diverse Wipro family by remaining committed to the development of our culture, diversity, equality, and inclusion in the workplace. All applicants welcome.