It Finance Business Partner (Avp Level - Temp)

• Become Business Partner for EMEA IT and to become 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

• 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)

High level understanding of IT Project delivery lifecycle