About the Role
What you will do. A glimpse in your role:
This position is a key member of the Financial Planning and Analysis team with focus on the Technology side of the business (Technology Capex, Development Costs, Maintenance costs, Capitalisation levels).
The nature of the role includes
Analysing and understand Actual performance.
Business partner with Chief Technology Officer and his team on matters involving efficiencies and business opportunities.
Support the forecasting and Budget processes; the incumbent will build trusted relationships with stakeholders and provide financial information for decision making in a timely manner.
Partner with Accounting to understand Actual performance and manage closing process for Technology.
Analyse the monthly Actuals performance and report to the CTO and VP FP&A, including variance analyses versus Budget and Prior Years.
Manage and maintain the budg...
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