AVP- TCO & Cost Optimization - Group Technology

• Manage and optimize TCO-related financial activities.
• Utilize Apptio to enhance financial reporting and support decision-making processes.
• Implement and maintain TBM practices, ensuring a comprehensive understanding of unit pricing and service catalogues.
• Utilize Apptio to provide accurate financial insights and support cost optimization strategies.
• Collaborate with the TBM Office and finance teams to maintain financial integrity and transparency.

• Apptio Management: Utilize Apptio to analyze and report on Total Cost of Ownership (TCO), ensuring accurate financial insights that support strategic decision-making. Responsible for the configuration and maintenance of Apptio modules relevant to finance functions.
• Financial Analysis & Reporting: Conduct detailed financial analysis to understand and report on cost drivers, investment outcomes, and unit pricing. Translate complex financial data into actionable insights for stakeholders.
• TBM Taxonomy Implementation: Apply the Technology Business Management (TBM) Taxonomy and Framework to categorize technology and business services, enabling a clear understanding of value delivery and cost composition.
• Cost Optimization: Identify opportunities for cost savings and efficiency improvements. Use Apptio to model and forecast the financial impact of proposed changes.
• Stakeholder Engagement: Collaborate with technology and business leaders to align financial management with organizational objectives. Provide training and support on Apptio usage and TBM principles.
• Continuous Improvement: Drive the continuous improvement of financial processes and systems. Stay abreast of industry trends and best practices in TCO management and Apptio utilization.
• Governance & Compliance: Ensure compliance with financial policies and procedures. Oversee the governance of financial data within Apptio, maintaining high standards of data quality and integrity.

• Strategic Financial Guidance: Provide strategic guidance on financial matters related to TCO and Apptio utilization. This involves advising on best practices, potential risks, and opportunities for cost savings within the technology finance domain.
• Cross-Functional Collaboration: Work closely with cross-functional teams, including IT, procurement, and operations, to integrate TCO principles and Apptio insights into broader business strategies and decision-making processes.
• Training and Development: Develop and deliver comprehensive training programs on TCO management and Apptio usage to finance team members, ensuring a high level of competency across the department.
• Innovation and Process Improvement: Drive innovation in financial processes by leveraging Apptio's capabilities to streamline workflows, improve accuracy, and enhance the overall efficiency of the finance function.

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in a similar Finance Business Partner role within a technology-intensive environment.

• Strong knowledge and practical experience with Technology Business Management (TBM) principles, including unit pricing and service catalogue.
• Proficiency in using Apptio for IT financial management and familiarity with TBM practices to drive cost transparency and value.
• Solid understanding of accounting principles, accruals, balance sheet reconciliations, and financial reporting, with a focus on IT finance.

First Abu Dhabi Bank