Manage all finance activities for D&AI team including labor/software/hardware budget management. Manage the approvals for budgeting and execution of contractual agreements, including software and hardware renewals, statements of work, change requests, work orders, and work order amendments. Be the finance liaison for global finance, D&AI leadership, procurement, vendor management and spend management, and other key stakeholders in the process. Oversees the financial aspects of an organization's IT operations, including budgeting, forecasting, cost analysis, and ensuring compliance with financial regulations, while also providing financial insights to support IT strategic decisions. Budgeting and Forecasting: Develop and manage IT budgets, forecast IT spending, and track actual expenses against budget. Cost Analysis and Optimization: Analyze IT costs, identify cost-saving opportunities, and implement strategies to optimize IT spending. Financial Reporting and Analysis: Prepare financial reports, analyse IT performance, and provide insights to management. Compliance: Ensure IT financial activities comply with relevant financial regulations and policies. Strategic Planning: Contribute to IT strategic planning by providing financial analysis and insights. Project Financial Management: Manage the financial aspects of IT projects, including budgeting, cost tracking, and financial reporting. Vendor Management: Manage relationships with IT vendors, negotiate contracts, and ensure timely payments. Risk Management: Identify and assess IT financial risks and implement mitigation strategies.
Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: At least 11 + years of Proven experience in IT financial management, budgeting, forecasting, and financial reporting. Knowledge: Strong understanding of IT financial processes, accounting principles, and financial regulations. Skills: Analytical skills, problem-solving skills, communication skills, and project management skills. Software Proficiency: Proficiency in financial management software, budgeting software, and IT project management software. Example Job Description Snippets: "Develop and manage the IT budget, ensuring alignment with the overall business strategy". "Analyse IT spending patterns, identify cost-saving opportunities, and implement cost-reduction strategies". "Prepare and present financial reports to management, providing insights into IT performance". "Oversee the financial aspects of IT projects, ensuring they are completed on time and within budget". "Ensure IT financial activities comply with relevant financial regulations and policies". Skills: Prior user level experience with Hyperion, field glass and other financial tools.
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