Analyst, Business Mgt & Support, Performance/ Financial Planning & Support, COO Office, Technology, T&O

1. Technology Budgeting and Cost Management

• Develop and manage Technology budgets
• Perform variance analysis between actual expenditures and budget
• Drive cost optimization and efficiency improvement initiatives
• Tech expenses management
• PO/Contract payment tracking
• SCM report

1. Project Financial Governance

• Monitor project budget utilization and associated cost risks
• Support Tech finance dashboards
• Tech direct million review

1. Cost Allocation

• Manage Tech cost allocation and chargeback
• Provide cost analysis.

1. Tech Operations & Asset Support

• Fixed asset coordinator.
• Manage GENE system, platform operating model

Support CD/DVE burning and HSM key setup

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