Job Title:  Lead Developer

Job Code:  382
Country:  IN
City:  Mumbai
Skill Category:  IT\Technology
  • Maintain monthly financial and headcount forecast, including coordination and creation of annual budget
  • Produce monthly financial reports for department heads including explains for all variances and tracking of capitalisation / P&L to plan
  • Review month end accurals, prepayments and postings to ensure accurate monthly financials
  • Review purchase / spend requests for adherence to budget
  • Review and create project allocation keys to facilitate accurate cost dispersments, ensuring appropriate review and sign off with the business 
  • Contribute to regional budget and cost reviews as required
  • Monitor hiring pipeline in compliance with headcount targets
  • Manage hiring, onboarding and offboarding process for employees and vendors, including completion of administration of joiner/leaver process, coordination with HR and updating forecasts and headcount records
  • Oversee sourcing process and flag issues where sourcing delays are impacting delivery against commitments 
  • Maintain organizational information including org charts, occupancy plans and HR Systems as required
  • Ensure group compliance for mandatory training, appraisals, timesheets, etc
  • Prepare reports and presentations for WS CIO IT BU Leads, Global WS CIO and regional department heads
  • Assist WS Technology staff of all levels with ad hoc / day-to-day requests 
  • Identify opportunities for process optimization within the team  Liaise with regional technology teams as required