This position is a key member of the Financial Planning and Analysis team with focus on the Technology side of the business. The role includes analysing and understanding Actual performance, business partnering with the Chief Technology Officer, and supporting forecasting and Budget processes.
Requirements
- Analysing and understand Actual performance
- Business partner with Chief Technology Officer and his team
- Support the forecasting and Budget processes
- Partner with Accounting to understand Actual performance and manage closing process for Technology
- Manage and maintain the budgeting process for the Technology function
- Business partnering with CTO and team to provide them with relevant financial information
- Assess, evaluation and optimise the levels of Technology spend between Development and maintenance
- Ensure the various processes in place are SOX compliant
- Support the VP Financial Planning and Analysis and CFO on a number of initiatives linked with Technology
Benefits
- Employee referral program
- Team-building activities and events
- Annual celebrations and company gatherings