Your new company
A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise.
Your new role
Develop and maintain monthly financial reporting for the Finance IT department
Lead and support the annual budgeting and forecasting processes
Perform variance analysis comparing actuals to budget and latest forecasts
Support month-end close activities, including journal entries and cost allocations
Ensure accurate posting of monthly accruals and outputs in line with budget guidelines
Communicate financial outputs and variances to internal stakeholders and controllers
Act as Finance Business Partner for IT-related cost centres and cost drivers
Provide financial transparency and insights across the department and infrastructure costs
Handle and manage confidential financial information with discretion
Experience & Skills:
Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
Strong analytical mindset with high attention to detail
Advanced proficiency in Microsoft Excel
Working knowledge of SAP, BI tools (BI/BI)
Experience in multinational, cross-functional, and fast-paced environments
Solid understanding of IT cost structures, including IT CAPEX and infrastructure
?? What We Offer
Opportunity to transition from a temporary to a permanent role
Exposure to a global finance environment
Collaborative and innovative team culture
Career development within a leading IT finance function
What you'll need to succeed
Bachelor's or Master's degree in Accounting, Finance, or a related analytical field
Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
Strong analytical mindset with high attention to detail
Advanced proficiency in Microsoft Excel
Working knowledge of SAP and BI tools
Experience in multinational, cross-functional, and fast-paced environments
Solid understanding of IT cost structures, including IT CAPEX and infrastructure
What you'll get in return
Opportunity to transition from a temporary to a permanent role
Exposure to a global finance environment
Collaborative and innovative team culture
Career development within a leading IT finance function
Hybrid Working
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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