This is an exciting role supporting our Head of Finance for IT; working with stakeholders across our business to deliver on the finance strategy for your relevant functional areas - optimising spend, monthly reporting, business partnering and forecast reporting and annual budge planning,
You will:
Contribute to the forecast and annual budgeting process by working with your assigned functions
Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting
Work with HR counterparts to understand People costs for your functions for month end, forecasting and budgeting purposes
Work with the functions to understand the various cost drivers and optimize spend
Support monthly, quarterly, and annual management reporting, including month end closing reporting, monthly & quarterly forecast reporting, and annual budget planning for the Global Overheads and CAPEX function.