IT Finance is a diverse and talented team which strives to be a world class finance organization, with a fast paced and challenging atmosphere, where you can develop your financial skills and learn more about how IT delivers value to the transport and logistics industry.
Within the team you will be the Finance business partner for Simplification portfolio, becoming the key stakeholder for the Head of Delivery, supporting him and the team on delivering his business
Financial Planning including Budgeting (Annual) and forecasting (monthly) resulting in accurate numbers
Provide Financial Leadership in determining strategic Business direction
Challenge unjustified spend and unrealistic forecast by understanding Business needs
Provide financial support and guidance in project business cases and total cost of ownership (TCO) evaluations
Build effective relationship with the Project Managers and the Head of Delivery and in all aspects behave as a value adding trusted finance business partner
Drive and support transformation activities across the finance processes and projects
Month end activities and reporting – Financial Controlling, monitoring IT Transactions (until Finance Transformation is complete and all transactional activities are offshored to India)
Collect, understand and document relevant Business reasons to explain variances to budget and forecast for the projects
The ideal candidate will have Master Degree or alternatively a
Bachelor Degree and accounting qualification will be a plus.
You have Finance partner experience, with a proven track record and ability to understand the business in order to have a better forecast and save money.
Have experience with financial planning/budget cycle/forecasting
Have experience with business cases and investment appraisal
Have attention to details
Possess curiosity of the IT world
Will preferably have knowledge of Corporate IT Estate (know how applications run, what is data center, what is network)
Have a can do attitude
Are able to break down complex issues and solve them, strives for simplicity
Are able to work independently
Have strong Excel/Powerpoint Skills
Are familiar with Business Warehouse and SAP