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Job Details
A new role to support management of the International IT Finance team. The International IT Finance team supports SVP and Chief Information Officer for IBG (International Business Group), whilst working as a part of overall global IT Finance organisation.
This role will provide day to day management of the International IT Finance team and deputise for Sr. Director – International IT Finance.
Key Responsibilities
1. IT Financial Management (ITFM): Closely monitoring IT expenditures, accounting for the financial impact of IT solutions, and ensuring that all IT-related expenses are properly managed.
2. Budget Management:
3. Creating, managing, and controlling the central IT budget, including forecasting, variance analysis, and ensuring cost-effectiveness.
4. Oversight of AH in-market IT budgets, including consolidated reporting, planning and variance analysis.
5. CoEs financial management: Financial management of 3 IT CoEs based in Europe.
6. Control over costs of the CoEs including resources
7. Maintaining and managing various recharge models (standard allocation, timesheet recharges, SaaS model, etc.) for CoE cost to ensure appropriate recovery
8. Monthly reporting to CoE management on cost recovery/ shortfall and resource utilisation
9. Keeping the time charge-out rate for resources updated to ensure full recovery
10. Project Financial Management: Managing the financial aspects of IT projects and initiatives, including cost estimation, tracking, and reporting, including business case preparation and investment analysis.
11. Reporting and Forecasting:
12. Developing and maintaining financial reports, forecasts, and models to track IT performance and inform decision-making.
13. Monitor key financial performance indicators and variances related to technology investments and projects, providing insights and recommendations to leadership, including cost-benefit analysis and performance metrics.
14. IT Cost Allocation: Allocating IT costs to different business units or projects based on usage, resource allocation or other appropriate metrics, ensuring compliance with