Finance BP Manager - IT Projects (Capex & Opex)
Core
Finance Business Partner managing IT project portfolios (Capex & Opex) to drive cost efficiencies, execute overhead strategies, and support global IT cost growth targets.
Role type
Manager, Finance Business Partner (IT Projects)
Builds
Global IT budgets, monthly/quarterly forecasts, actuals, and financial performance reports for IT stakeholders.
Domain
Technology / IT Finance
Deliverable
dashboards & analysis
Required skills
Capex/Opex accounting, budgeting and forecasting, financial analysis, stakeholder partnership, process improvement, Excel, SAP
Preferred skills
None stated
Technologies
SAP, Excel
Responsibilities
Prepare financial management information and spend analysis for IT stakeholders; partner with budget holders and portfolio teams to deliver annual budgets and re-forecasts; support monthly financial review meetings with Senior budget holders; feed into monthly function financial performance presentations; review monthly commitments and prepare accruals/prepayments reconciliations.
Seniority
Manager, hands-on IC