Core Responsibilities
Providing analytical skills to the budgeting and forecasting processes
Reporting and variance analysis on a monthly basis, including the identification of financial risks
Financial modelling – preparation of monthly/ad-hoc reports and analyse the data to provide a commentary against variances
Presenting information in a format that is accessible to non-finance managers ideally through the use of Power BI
Accountable for ensuring all internal processes are adhered to and make recommendations on how to improve
Raising POs and recording information through managing the internal tracker that records PO requests. Ensuring attention to detail through proper coding up front, follow up with colleagues and send emails out to those requesting PO so it can be passed on to the supplier
Managing Change requests and Goods receipting on the system in line with best practice and following up any invoice payment issues in a timely manner
Supporting the commercial team in the financial analysis of contracts and the likely impact to budget
Producing monthly accruals submissions
Preparation of journals where applicable
Management of the team inbox escalating issues to the relevant manager as required
Accountable for responding to all email enquiries in a timely manner whilst maintaining a high level of customer satisfaction
Provide cover for the wider team when necessary in the finance, commercial and reporting space
Ensure all processes completed are documented and kept up to date with any changes
Work towards continuous improvement on reporting for finance and assist with KPI reporting in other areas using sound analytical judgements
Experience Requirements
Over 5 years of experience working with a medium / large IT Service Enterprise is essential
Over 5 years of experience Project and IT accounting experience is essential
Over 3 years working as part of an offshore team
Knowledge Requirements
End to end purchase order lifecycle management is essential
Budget, forecasting and reporting knowledge is essential
Sound knowledge on IT expenses (Infrastructure, Services, Projects etc.) is essential
Knowledge of international accounting standards and their application is essential
Expert knowledge of Power BI, Excel, PowerPoint, Word is essential
Qualification
Graduates / Post Graduates with finance background
An international accounting qualification or work towards one is essential
Please email [email protected] to apply.
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