IT Financial Analyst
1 month ago
- Position: IT Financial Analyst
- Position: IT Financial Analyst
- Department: CTO Office
- Working Hours: 9am-6pm, Mon-Fri (Hybrid: 3 days/week on-site)
- Reporting Line: Senior Financial Analyst > Head of CTO Office
- Support financial management and analysis for IT, ensuring accurate tracking, variance analysis, and reporting for resources and vendors (OpEx & CapEx).
- Produce and present bi-weekly and monthly financial reports for Technology senior management and stakeholders.
- Own month-end and year-end accounting processes and reconciliations.
- Support the annual IT budgeting & planning process for BAU and projects.
- Assist with cost models, ad-hoc cost reports, and spending trend analyses.
- Ensure accurate processing of all Technology vendor & resource spend in line with the Expense Authorization Policy.
- Raise purchase orders, oversee purchasing for projects, and ensure accurate recording of goods and services in the accounting system.
- Confirm contracts and documents are in place for payment; investigate and correct anomalies.
- Resolve vendor and finance queries related to invoicing and payment.
- Degree in finance, business, or economics. Professional certifications (ACCA, CIMA, APM, PRINCE, or CIPS) are desirable.
- Support for further development in relevant professional qualifications.
- 1-3 years of experience in finance operations or analytics, preferably in a Technology function.
- Exposure to analytics, reporting & procurement is desirable.
- Proficiency in Oracle E-Business, Advanced Excel, and PowerPoint.
- Familiarity with PowerBI, Project Online & MS Project is a plus.
- Numerate and commercially literate with a good understanding of end-to-end technology products and services.
- Systematic approach, ability to meet tight deadlines, and work well under pressure.
- Process-oriented with a focus on defining and improving processes for effectiveness and automation.
- Detail- and process-oriented, analytical, and excellent reporting and analysis skills at the executive level.
- Strong problem-solving and relationship-building skills in data management settings.
- Excellent communication and presentation skills.
- Officer
- Some functional knowledge and/or industry experience within the relevant area.
- Recent university graduates without relevant experience may also be considered for operational roles at this level.
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