Finance BP Manager - IT Projects (Capex & Opex)
Core
Finance Business Partner managing IT Projects portfolio (Capex & Opex) to drive efficiencies, cost savings, and accurate financial reporting for Global IT stakeholders.
Role type
Manager, Finance Business Partner (IT)
Builds
Global IT budgets, monthly/quarterly re-forecasts, actuals, and financial performance reports.
Domain
Technology / IT Finance
Deliverable
dashboards & analysis
Required skills
Capex/Opex accounting, financial analysis, budgeting, forecasting, accruals/prepayments reconciliation, stakeholder management, process improvement, Excel, SAP
Preferred skills
None explicitly stated
Technologies
SAP, Excel
Responsibilities
Prepare financial management information and detailed spend analysis for IT stakeholders; Partner with budget holders and Portfolio Management to deliver annual budgets and re-forecasts; Support monthly financial review meetings with Senior budget holders including the Global CIO; Feed into monthly Function Financial performance presentations including forecasts and variances; Review monthly commitments and prepare accruals/prepayments reconciliations; Build strong relations across Group Finance to support cost control decision making.
Seniority
Manager, hands-on IC
