Senior Finance Manager

Responsibilities

• Lead all financial management activities for Enterprise Infrastructure across a large global technology portfolio
• Manage annual budgeting target setting and financial planning processes
• Produce accurate monthly forecasts and financial projections
• Track actuals versus forecast and budget investigate variances and drive corrective actions
• Prepare monthly management information MI financial reports and executive presentations
• Manage accruals financial controls and financial governance processes
• Drive cost optimization initiatives and track financial benefits realization
• Support financial decision making through detailed financial analysis and reporting
• Collaborate with senior stakeholders across Technology Finance Operations Procurement and Leadership teams
• Support financial management across multiple countries and business entities
• Improve finance operating models governance processes and reporting frameworks
• Provide financial insights and recommendations to support strategic business objectives

To be successful in this role you should have

• Qualified Accountant certification ACA ACCA CIMA or equivalent
• Strong Finance Business Partnering experience
• Experience managing budgets forecasts and financial reporting processes
• Experience managing financials across multiple countries and regions
• Strong financial analysis and problem solving skills
• Proficiency in Excel and financial modelling
• Experience working with large datasets and management reporting
• Strong stakeholder management and communication skills
• Ability to present financial information clearly to senior stakeholders
• Experience with budgeting accruals forecasting and variance analysis
• Ability to work independently and proactively drive outcomes
• Strong relationship building and influencing skills
• Experience with Apptio IT Planning or similar financial planning tools is desirable
• Experience in Financial Services or Technology organizations is advantageous

Skills

Mandatory Skills : Financial Accounting & Reporting, Financial Operations