- Develop an Excel supply plan per platform (IKP and PCF), summarizing rolling capacity demand inputs and guard rails, capacity supply plans, and forward gaps by class of service, and their impacts:
- Maintain an action plan to address gaps and mitigate impacts,
- Define/document process and data inputs to maintain and automate when possible (e.g., from Splunk), ensuring two others (to be designated) can maintain - Create an Excel multi-year cost book per platform (IKP and PCF) with a sub-book per cost/contract, aggregated to calculate total annual costs (numerators) and a sub-book per platform for allocated/forecasted volumes, aggregated to calculate annual volumes (denominator):
- Determine platform recharge rates, reconcile actuals to modeled costs, report the rate breakdown
- Maintain an action plan to enhance costs/rates
- Define/document process and data inputs to maintain and automate when possible (e.g., feeds from Splunk), ensuring two others (to be designated) can maintain - Validate that all investment options (initiatives) are supported by justified costs and benefits, and define/document the process for maintenance, ensuring two others (to be designated) can maintain
- Produce results for the benefit of stakeholders (business consumers, Build Project Manager, management, procurement, cost management) to meet their requirements
- Define/document a methodology for assessing risks and issues
- Advanced proficiency in Excel, ability to construct multi-tab/workbook models fed by external data sources, including Splunk
- Experience in developing cost models to ascertain total cost of ownership and recharge rates.
- Experience in establishing processes to oversee the flow of data from external sources (commonly csv, Excel, Splunk) to convert data from demand forecasts into supply plans and reports needed by others to clarify regional and per class of service cost breakdowns.
- Preferably capable of creating/enhancing Splunk dashboards
- Exceptional written and verbal English skills, at ease explaining financial concepts, cost allocations/distributions, and ratios
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Cost Manager - London, United Kingdom - Synechron
Description
Synechron is in search of an experienced Cost & Capacity Manager to join a major financial services client on a long-term contract.
Role:
Job Requirements:
Immediate Start Available - Competitive Market Rates - Hybrid working
About Us
Synechron was founded in 2001 as a small, self-funded team and has since expanded to over 14,500+ employees across 43 offices in 18 countries in key global markets.
Originating from a strong financial services industry background, Synechron has evolved into a prominent global digital consulting firm for major financial services and technology companies. With a primary focus on trust and partnership with our clients, we are leading modernization and digital optimization journeys with expertise spanning Consulting, Data, Digital, Cloud & Dev Ops, and Engineering.
Diversity Statement
Synechron is committed to being an equal opportunity employer. Our Diversity, Equity, and Inclusion (DEI) initiative 'Same Difference' is dedicated to nurturing an inclusive culture that champions equality, diversity, and a respectful environment for all. We welcome applications from diverse backgrounds, spanning race, ethnicity, religion, age, marital status, gender, sexual orientations, or disabilities. We provide flexible workplace arrangements, mentoring, internal mobility, learning, and development programs to support our global workforce. Empowerment and collaboration are foundational to our operations.
All decisions regarding employment at Synechron are made based on business needs, job requirements, and individual qualifications, without regard to gender, gender identity, sexual orientation, race, ethnicity, disability, veteran status, or any other characteristic protected by law.
