Our client is a major in life insurance business company.
Responsibilities
Acting as IT finance controller to manage and control anything related to Finance in the IT department i.e budget expense asset management etc/
Acting as a Single point of contact on any related to IT finance with other departments.
Developing consolidated quarterly reporting for IT departments liaising with the Finance and Accounting teams to accurately capture department costs.
Developing a strong working process i.e. budget control budget planning etc. with the finance and accounting team to follow the regional IT guidelines.
Further developing and enhancing existing quarterly reporting templates and implementing new tracking reports for budget control.
Developing and completing variation analysis for IT comparing actuals to prior periods and budget/forecast.
Analyzing the impact of actual costs versus plan as applicable.
Ensuring the AR ageing report is aligned and up to date.
Providing regular and ad-hoc financial analysis for specific projects and cost elements as requested by Core Management Team members Corporate Controlling and others as required.
Leading and coordinating the IT teams budget process costs CAPEX programs etc.
Owning and managing the budget on an ongoing basis and challenging variances via business partnering with IT teams.
Participating in the area of security and audit where its required.
Handling other duties as assigned.
Qualifications
Bachelors degree or masters degree in accounting business economics finance or a related field.
At least five years of finance and accounting experience in a business or finance environment. Specialization in IT cost management will be a plus.
Detail-oriented with a high level of accuracy in financial reporting and analysis.
Ability to work collaboratively in a team environment and build strong relationships with stakeholders.
A proactive approach to identifying and addressing financial issues and variances.
Ability to handle ad-hoc requests and perform under pressure.
Benefits
Hybrid - In office 3 Days WFH 2 Days per week 9.00-17:30
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