Responsibilities
* Become Business Partner for EMEA IT and be the first point of contact for any financial matters from EMEA IT stakeholders.
* Ownership of month end process in collaboration with cross functional teams
* Monitor and report on financial performance (Capex / Revex), highlighting risks and opportunities.
* Offer financial analysis and insights to support decision making and to optimise costs.
* Ownership of costs analytics with explanations for variances against plan through a detailed understanding of business and cost drivers.
* Management of cost sharing agreements/SLAs with other global entities
* Seek ways to enhance and improve processes on an ongoing basis
* Review of business cases for IT programmes, strategic initiatives with support in any financial modelling needs.
* Ownership of the annual budgeting and quarterly forecasting processes for the assigned IT area.
* Assist in the delivery of other overarching budget deliverables.
* Lead on monthly financial reviews with IT Leads and their PMOs (for the assigned IT departments)
* Delivery of ad-hoc reporting as required by the senior management.
* Management of the monthly capitalisation process
* Offshore team's task management
Qualifications, Skills and Experience
* Bachelor's degree or equivalent
* Minimum of 4 years of PQE in IT Finance or Finance Business Partnering / Management Reporting
* Preferred professional accounting qualification.
* A strong team player, self-motivated and proactive.
* Strong communication and presentation skills with proven experience of being able to produce and present complex financial information concisely.
* Excellent MS Excel and PowerPoint skills
* Strong numerical and analytical skills
* Strategic thinker with passion for Finance and Technology
* High level understanding of IT Project delivery lifecycle (desirable)
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