Your new company

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 department
• Lead and support the annual budgeting and forecasting processes
• Perform variance analysis comparing actuals to budget and latest forecasts
• Support month-end close activities, including journal entries and cost allocations
• Ensure accurate posting of monthly accruals and outputs in line with budget guidelines
• Communicate financial outputs and variances to internal stakeholders and controllers
• Act as Finance Business Partner for IT-related cost centres and cost drivers
• Provide financial transparency and insights across the department and infrastructure costs
• Handle and manage confidential financial information with discretion

• Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
• Strong analytical mindset with high attention to detail
• Advanced proficiency in Microsoft Excel
• Working knowledge of SAP, BI tools (BI/BI)
• Experience in multinational, cross-functional, and fast-paced environments
• Solid understanding of IT cost structures, including IT CAPEX and infrastructure

• Opportunity to transition from a temporary to a permanent role
• Exposure to a global finance environment
• Collaborative and innovative team culture
• Career development within a leading IT finance function

• Bachelor’s or Master’s degree in Accounting, Finance, or a related analytical field

• Proven experience in Finance or Controlling, ideally with several years as a Financial Analyst
• Strong analytical mindset with high attention to detail
• Advanced proficiency in Microsoft Excel
• Working knowledge of SAP and BI tools
• Experience in multinational, cross-functional, and fast-paced environments
• Solid understanding of IT cost structures, including IT CAPEX and infrastructure

What you'll get in return

• Opportunity to transition from a temporary to a permanent role
• Exposure to a global finance environment
• Collaborative and innovative team culture
• Career development within a leading IT finance function
• Hybrid Working

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.