Responsibilities
- Lead all financial management activities for Enterprise Infrastructure across a large global technology portfolio
- Manage annual budgeting target setting and financial planning processes
- Produce accurate monthly forecasts and financial projections
- Track actuals versus forecast and budget investigate variances and drive corrective actions
- Prepare monthly management information MI financial reports and executive presentations
- Manage accruals financial controls and financial governance processes
- Drive cost optimization initiatives and track financial benefits realization
- Support financial decisionmaking through detailed financial analysis and reporting
- Collaborate with senior stakeholders across Technology Finance Operations Procurement and Leadership teams
- Support financial management across multiple countries and business entities
- Improve finance operating models governance processes and reporting frameworks
- Provide financial insights and recommendations to support strategic business objectives
To be successful in this role you should have
- Qualified Accountant certification ACA ACCA CIMA or equivalent
- Strong Finance Business Partnering experience
- Experience managing budgets forecasts and financial reporting processes
- Experience managing financials across multiple countries and regions
- Strong financial analysis and problemsolving skills
- Proficiency in Excel and financial modelling
- Experience working with large datasets and management reporting
- Strong stakeholder management and communication skills
- Ability to present financial information clearly to senior stakeholders
- Experience with budgeting accruals forecasting and variance analysis
- Ability to work independently and proactively drive outcomes
- Strong relationshipbuilding and influencing skills
- Experience with Apptio IT Planning or similar financial planning tools is desirable
- Experience in Financial Services or Technology organizations is advantageous
Skills
Mandatory Skills : Financial Accounting & Reporting, Financial Operations
