Data Center Capital Planning & Investment Analyst
| Job description If you think IBM is just a bunch of techies, we won't hold it against you. IBM Financial Analysts play a unique and integral role in driving business decisions, supporting operations and influencing business results. As a Financial Analyst you are considered to be a trusted business advisor, working within the company's business units and geographies, as well as in a myriad of specialized corporate functions. In this role you'll be responsible for the analysis of the IBM forecast, budget, actuals and business metrics and dynamics. You'll interact directly with line management in the business units and geographies on the development of forecast and budget variance analysis, and provide ongoing business assessments and recommended solutions. You'll also experience opportunities for skills development training and leadership development. See why it pays to work for a company that sees its return on investment (ROI) as more than just dollars and cents. Join us. Interested in learning more about IBM? Check out the IBM Global Careers newsletter. Communicational Skills, Finance & Planning Capital Fall Plan: Conduct de annual Capital Fall Plan for investments and maintenances tasks for Datacenter and facilities on SSA region (Reliability Maintenances, Growth, Security, Optimization, and Office Space requests types). Capital Requirements Planning: Coordinate with RESO and IRM teams of each country, the investment, capital requests and maintenance requirements for each DC or facility, to be required in each Quarter. Identify needs detailed in RESO´s action plans on reds in Mgt System, and coordinate with the local IRMs, the requests to local / SSA RESO. Business Cases & project feasibility analysis: Develop the presentations of Business Cases, and evaluate their feasibility, based on business needs (pipeline) and SDC capacities (Management System). CRB Cycles Submissions: Support the project submissions on each instance of each cycle of CRB. Accompany and support to the follow ups in each instance. Capital Release: Coordinate the Capex release for each investment or maintenance approved project in each CRB cycle. Capex are generated by local RESO, and for those projects for Argentina, IRM SSA creates it. The Capex must be submitted and approved in the tool, in the same Q the CRB approved it. SDCs leasing projects: Get approvals for third parties space leasing projects and support local IRM teams on business case build out. RESO´s Annual Plan: Review RESO´s opex annual plan. Support in the SDC´s square meters cost confection in order to include them in project costs. Optimization, Virtualization & Consolidation Business Case Projects: Analyze the feasibility of virtualization and consolidation projects in the countries. Perform business Cases. Get the approvals from LA IRM and LA Finance IRM. Follow the approvals of the Capex. Other investment business case : Support other IRM´s business lines, or other competences in making Hardware, Software, Networking or Infrastructure Business cases. Project Approval Status Report: Work on monthly LA reports on WWCT approval status, on all CRB approved projects. Monthly reports on approved Business Cases: Monthly reports on approved leased and new SDC occupancy status. Investments Report: Work on approved investments reports, by SDC, Country requirements type, etc for high Management and Executives. SSA SDC Strategic Plan: Work on the SSA strategic five year plan based on growth and business demands. | |||||||||||
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| IBM 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, disability, age, or veteran status. | |||||||||||
Data Center Capital Planning & Investment Analyst
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