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Data and Cost Analyst - Jobs in Markham, ON

Job LocationMarkham, ON
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull Time

Job Description

504823BRWhy KyndrylOur world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively discovering, co-creating, and strengthening. We push ourselves and each other to seek better, to go further, and we carry this energy to our customers. At Kyndryl, we want you to keep growing, and we’ll provide plenty of opportunities to make that happen.Please be aware that we have the Kyndryl candidate zone hosted by IBM for a certain period. If you have applied for an IBM role previously, you will be able to log into the candidate zone using your previous IBM log in details. When in the candidate zone, you will be able to see your previous applications for both IBM and Kyndryl.For further information on privacy, please visit www.kyndryl.com/privacy.Your Role and ResponsibilitiesThe Data and Cost Analyst role assists in financial planning and measurements for the Real Estate Data Center (RDC), organization. This role leverages RDC processes and operation/management systems. The position will be a knowledgeable advocate to the RDC leaders and extended teams.Description:The Data and Cost Analyst professional performs monthly reconciliations for both country spending and Data Centers such as the following: quarterly and annual reporting, forecasts & actuals vs budgets and targets, prepares the Fall Plan coordination for expense. analyses financial reports, understands spending by expense on the ledger such as Labor, IT, travel, ICAs, DOUs, gross spending. The role will also handle interlocks with local and time zone leaders and finance teams, such as requests for capital and expense requirements. The Data and Cost Analyst coordinates and provides financial forecasting based on headcount tracking, hiring, backfills, and organizational changes; presents and communicates with business leaders and executives on a frequent basis.General Regular & Ad hoc tasks:

  • Track, control, perform analysis, plan RDC spending by the required level (country, major, minor, division and Data Center)
  • Provide portfolio level details for requested Data Center support
  • Provide spend forecast on monthly basis
  • Maintain an RDC country and Data Center spend movement Roadmap (increase / decrease)
  • Provide input for RDC Fall Plan as per request
  • Track and control month end closing activities
  • Work closely together with Finance Organization
  • Request booking correction and/or accruals, as needed
  • Work closely together with other Data and Cost Analysts within RDC Organization, sharing best practices
  • Work closely together with other areas of Commercial Service to understand all the spending to forecast (capital, infrastructure assets – depreciation increase / decrease)
  • Ensure cost allocations are defined and booked correctly at the country and Data Center level
  • Ensure the Office cost is booked correctly and part of the country labor rate
  • Support RDC Leaders with reporting of spending on monthly basis
  • Provide quarterly summary and analysis
  • Measure spends forecast accuracy, provide bridge between forecast and actual
  • Focus on the given spend target, and provide insights to ensure the target is mad
  • Provide input for Business Control, support the RDC measurements
  • Discover optimization opportunities
  • Support special projects
Studies and Skills:
  • University Finance or Accounting degree and / or
  • 3-year experience finance or accounting
  • Analytical skills
  • Experience on Facilities area is preferred
Competencies:
  • Understand all elements of RDC spending
  • Proactive behavior
- Tooling knowledge, capability to use them (MS Excel, WWSPEND, TIW, SAP - Kyndryl – Tire, Tririga and accounting principles)Required Technical and Professional ExpertiseFinance & OperationsPreferred Technical and Professional ExperienceAnalyticalRequired EducationBachelors DegreePreferred EducationMasters DegreeEligibility RequirementsMust have the ability to work in Canada without sponsorship.Country/RegionCanadaState / ProvinceONTARIOCity / Township / VillageMarkhamBeing You @ KyndrylKyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.Other things to knowThis role will involve working with technology that is covered by Export Regulations sanctions. If you are a Foreign National from any of the following US sanctioned countries (Cuba, Iran, North Korea, and Syria) on a work permit, you are not eligible for employment in this position.Primary job categoryTechnical SpecialistRole ( Job Role )Data EngineerEmployment TypeFull-TimeContract typeRegularPosition TypeProfessionalTravel RequiredSome travel may be required based on business demandCompany(Y009) Kyndryl Canada LimitedIs this role a commissionable/sales incentive based positionNoQuick Apply
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