Finance Manager

7 days ago


Basingstoke, United Kingdom hays-gcj-v4-pd-online Full time

Your newpany A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT departmentLead and support the annual budgeting and forecasting processesPerform variance analysisparing actuals to budget and latest forecastsSupport month-end close activities, including journal entries and cost allocationsEnsure accurate posting of monthly accruals and outputs in line with budget guidelinesAct as Finance Business Partner for IT-related cost centres and cost driversProvide financial transparency and insights across the department and infrastructure costsHandle and manage confidential financial information with discretionExperience & Skills:Proven experience in Finance or Controlling, ideally with several years as a Financial AnalystStrong analytical mindset with high attention to detailAdvanced proficiency in Microsoft ExcelWorking knowledge of SAP, BI tools (BI/BI)Experience in multinational, cross-functional, and fast-paced environmentsSolid understanding of IT cost structures, including IT CAPEX and infrastructure What We OfferOpportunity to transition from a temporary to a permanent roleExposure to a global finance environmentCollaborative and innovative team cultureCareer development within a leading IT finance functionWhat you'll need to succeed Bachelor’s or Master’s degree in Accounting, Finance, or a related analytical fieldProven experience in Finance or Controlling, ideally with several years as a Financial AnalystStrong analytical mindset with high attention to detailAdvanced proficiency in Microsoft ExcelWorking knowledge of SAP and BI toolsExperience in multinational, cross-functional, and fast-paced environmentsSolid understanding of IT cost structures, including IT CAPEX and infrastructureWhat you'll get in return Opportunity to transition from a temporary to a permanent roleExposure to a global finance environmentCollaborative and innovative team cultureCareer development within a leading IT finance functionHybrid Working


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