Back to jobsFinance Business Partnering with EMEA IT department.
Ownership of month end process in collaboration with cross functional teams
Contribute to EMEA IT’s Forecast and Budget process.
Tracking of Actual spend versus Budget for the IT Spend (Revex & Capex)
Preparation and presentation of exec reporting / dashboards
Delivery of ad-hoc reporting as required by the senior management.
Management of the capitalisation process including periodic WIP reviews
Manage inter-company invoicing for IT SLAs including updating the cost sharing calculations model.
Review of spend requests from IT leads to ensure correct accounting treatment
