IT Finance Analyst

IT Finance Analyst

You will be part of the CT Cost Management team within Corporate Technology.

Mission of CT Cost Management:

-Provide proactive financial management advice & insight that enables management to steer the organisation through the challenges our business faces.
-Support our stakeholders to define and act upon their budgets & forecasts
-Control the expenditure and ensure a fair, simple and transparent invoicing of CT costs to our clients, including all (i)CSDs

ROLE:

-You will participate in the development of financial forecast models to assist in future business planning.
-You will maintain and run the models.
-You will support the demand collection to be used as input to the budgeting and forecasting model. You will consolidate the demand.
-You will monitor the actual performance of the domain. This includes performing variance analysis of actual performance vs budgeted performance.
-You will verify accurate and timely recording of CT costs in the P&L and monitor financial commitments.
-You will liaise with Finance to have the CT costs accurately and timely recorded in the P&L.

PROFILE:

-You have a finance background.
-You have strong analytical skills.
-You can communicate well with all levels in the organization.
-You can work autonomously on standard activities or non-complex demands.
-You can organize, coordinate and plan activities independently.
-You are a strong team player.
-TM1 knowledge is a plus.