Job Title: Lead Developer
Job Code:
382
Country:
IN
City:
Mumbai
Skill Category:
IT\Technology
Description:
- 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