รายละเอียดงาน•Lead financial management for all departments, including budgeting, forecasting, cost control, and reporting.
•Provide strategic insights through financial analysis to support senior leadership in decision-making.
•Drive the implementation and continuous improvement of financial systems, tools, and processes that support IT operations.
•Ensure accurate, timely financial reporting by collaborating with stakeholders across IT, finance, and business units.
•Establish and maintain internal financial controls to manage risk and ensure compliance.
•Lead financial areas of budgeting, expense tracking, and financial performance.
•Enhance and develop management reporting templates, delivering clear variance analysis and business commentary.
•Produce regular and ad-hoc financial analysis for projects, cost centers, revenue, costs, profit and loss, strategic initiatives as needed by management and corporate controlling.
•Coordinate the IT budgeting process, including operational costs and capital expenditure planning.
•Support IT delivery and finance leaders in preparing financial documentation and reports for the Executive Board.
•Monitor actual spend vs. budget, analyze variances, and provide recommendations for corrective actions.