Its - Idbd - Enterprise Capacity Business Management
Mississauga
Contribute to the evolution of IDBD budget tracking framework and the following core activities:• Tracking and monitoring financial spend related to infrastructure and licenses on internal ITS projects• Creating financial reports on financial spend by project, ensuring to publish this to key stakeholders (e.g., platform owners, vendor management group)• Financial modeling and analysis to create budget forecasts on all platforms and technologies• Communicating budget forecasts to… Show more Contribute to the evolution of IDBD budget tracking framework and the following core activities:• Tracking and monitoring financial spend related to infrastructure and licenses on internal ITS projects• Creating financial reports on financial spend by project, ensuring to publish this to key stakeholders (e.g., platform owners, vendor management group)• Financial modeling and analysis to create budget forecasts on all platforms and technologies• Communicating budget forecasts to capacity planning team to ensure integration with long-term capacity forecasts• Implementing budget controls: justifying spend, ensuring minimal investment & expense, cost avoidance reporting• Continuous improvement of processes and tools in support of the above and broader Capacity Business Management and DCMP functions. Show less