Cost Optimisation Analyst

  • Monitor IS budgets for the effectiveness of spend, adherence to parameters and alignment with budget governance
  • Work with the Commercial Manager to determine the scope of IS service costs to be recharged to BUs and Functions.
  • Define the scope of costs that will form the basis of IS TCO
  • Compare IS costs both internally and against appropriate benchmarks
  • Continually review and update TCO models and tools to ensure that they continue to provide reliable outputs
  • Develop tools and mechanisms for tracking IS TCO
  • Evaluate the impact of IS TCO on overall business costs
  • Evaluate the impact of TCO on overall business and IS strategic planning
  • Assist with setting realistic cost savings targets to be driven by the Strategic Partner Managers.
  • Produce regular reports on IS budgets, forecasts, spending and TCO as well as specialist reports when required
  • Assist the Commercial Manager in communicating IS TCO to relevant stakeholders across IS and the wider business.
  • Promote principles and behaviours that support sustainable information technology.