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:
1. Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
2. Strong analytical mindset with high attention to detail
3. Advanced proficiency in Microsoft Excel
4. Working knowledge of SAP, BI tools (BI/BI)
5. Experience in multinational, cross-functional, and fast-paced environments
6. Solid understanding of IT cost structures, including I...