Senior Manager - Financial Planning and Analysis

Job Description

Imbedded in the IT Financial performance team to ensure efficient allocation of financial resources and propose effective financial governance structures.

• Budget Preparation and Monitoring:
• Prepare and monitor monthly budgets and forecasts.
• Ensure accurate allocation of financial resources, including headcount and revenue data across regions.
• Financial Analysis and Strategic Planning:
• Analyze financial data to support decision-making and strategic planning.
• Share budget and expense information from other corporate functions, ensuring clear norms and execution of budget and expense allocation.
• Accounting and Financial Reporting:
• Oversee accounting processes, financial reporting, and internal controls.
• Ensure compliance with financial regulations and standards.
• Tax Compliance and Planning:
• Support IT on tax implications and develop proactive OPEX and CAPEX strategies.
• Manage tax compliance and planning to optimize the company's tax position.
• IT Operational Model Analysis:
• Analyze the IT operational model and its impact on the IT business model and regional budgets.
• Provide expertise on the IT operational model to enhance budget management.
• Cash Flow and Financial Risk Management:
• Manage the company's cash flow, investments, and financial risk.
• Assess the impact of cash flow strategies on the IT budget and regional benefits.
• Financial Governance:
• Propose a financial governance structure in collaboration with the IT team.
• Develop the best approach to managing the IT budget, including recharges with the regions.

• Chartered Accountant in finance, Accounting, or a related field.
• Proven experience as a Financial Analyst, preferably within an IT environment.
• Strong analytical and problem-solving skills.
• Excellent understanding of financial reporting, budgeting, and forecasting.
• Knowledge of tax compliance and planning.
• Proficiency in financial software and tools.
• Strong communication and collaboration skills.