Your newpany
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
1. Develop and maintain monthly financial reporting for the Finance IT department
2. Lead and support the annual budgeting and forecasting processes
3. Perform variance analysisparing actuals to budget and latest forecasts
4. Support month-end close activities, including journal entries and cost allocations
5. Ensure accurate posting of monthly accruals and outputs in line with budget guidelines
6. Act as Finance Business Partner for IT-related cost centres and cost drivers
7. Provide financial transparency and insights across the department and infrastructure costs
8. Handle and manage confidential financial information with discretion
Experience & Skills:
9. Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
10. Strong analytical mindset with high attention to detail
11. Advanced proficiency in Microsoft Excel
12. Working knowledge of SAP, BI tools (BI/BI)
13. Experience in multinational, cross-functional, and fast-paced environments
14. Solid understanding of IT cost structures, including IT CAPEX and infrastructure
What We Offer
15. Opportunity to transition from a temporary to a permanent role
16. Exposure to a global finance environment
17. Collaborative and innovative team culture
18. Career development within a leading IT finance function
What you'll need to succeed
19. Bachelor’s or Master’s degree in Accounting, Finance, or a related analytical field
20. Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
21. Strong analytical mindset with high attention to detail
22. Advanced proficiency in Microsoft Excel
23. Working knowledge of SAP and BI tools
24. Experience in multinational, cross-functional, and fast-paced environments
25. Solid understanding of IT cost structures, including IT CAPEX and infrastructure
What you'll get in return
26. Opportunity to transition from a temporary to a permanent role
27. Exposure to a global finance environment
28. Collaborative and innovative team culture
29. Career development within a leading IT finance function
30. Hybrid Working