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Associate Manager Finance - TBM OR Apptio

Mattel·Hyderabad

Pay not stated10–18 yrsFull-time

Read from the company's own careers page; you apply on their site.

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About the role

The Business Value Management team provides support across all IT business functions, including Portfolio Governance, IT Business Office, and Vendor Management office. The role is a key financial resource for our newly created global capability center. The ideal candidate will have a strong background in IT financials, excellent communication skills, and critical thinking skills.

What you'll do

  • Track and report portfolio-wise headcount across towers, ensuring alignment with budget and workforce plans
  • Develop and monitor productivity, efficiency, and utilization metrics to drive operational excellence within MTIC
  • Provide insights on capacity, throughput, and resource allocation to optimize business performance
  • Partner with functional leaders to identify and implement cost optimization and efficiency initiatives
  • Establish standardized reporting dashboards for leadership visibility into MTIC operations

What you need

  • 10–18 yrs of experience
  • Dashboarding
  • Financial reporting
  • Reporting
  • Budgeting
  • Compliance
  • BBA or B.Com or MBA

Good to have

  • Power BI
  • Excel
  • Oracle Fusion
  • PowerPoint
  • Tableau

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