IT Finance Strategist

hace 3 semanas


Madrid, Madrid, España SGS A tiempo completo
Job Description

The primary objective of this role is to design and maintain a world-class financial framework for measuring IT performance by analyzing actual, plan, and benchmark data and preparing sound and meaningful management reports.

This individual will work closely with the Group CIO and the IT management team to ensure optimal interactions with relevant group functions such as Tax, Group Reporting, FP&A, etc.

Specific Responsibilities:

  • Align finance strategies and objectives with IT operations and the IT Target Operating Model (frameworks, structures, processes, and roles)
  • Serve as a strategic partner on IT finance topics to department leaders, including corporate, business, and regions: Understand IT activities, challenges, and drive alignment across organizational structures; Drive financial performance analysis, cost control, budgeting, and forecasting in line with strategic and operational objectives
  • Understand strategic initiatives and objectives, validate assumptions of business cases, and ensure cohesion across the organization in terms of finance processes and procedures
  • Provide insights and ensure alignment of controlling KPIs, management reporting, and analyses to drive informed decision-making
  • Deliver monthly and ad-hoc analysis to the Group CIO
  • Develop efficient monthly reporting for all stakeholders (Projects, Cost Centers Managers)
  • Build relationships with key stakeholders for increased efficiency and responsiveness of existing finance processes and help define new operational finance strategies
  • Partner with PMO and Digital Projects to ensure structure and usability of IT Project Costing in both Project Management activities and Financial Reporting and Project Cost Management
  • Define functional requirements of the IT Finance processes that can be translated for implementation of Service Now, where it brings benefits to IT Operations
  • Drive the strategy and implementation of an efficient and fit-for-purpose IT cross-charging model and process in coordination with other departments (tax, accounting, etc.)

Qualifications:

  • University degree (in business, economics, or accounting) or equivalent
  • Minimum 8 years of relevant financial controlling experience in an international Group
  • Experience working with ERP and financial planning and reporting systems (Oracle and Hyperion preferred)
  • Must have strong computer skills (BI tools, Excel Pivot Table, etc.)
  • Familiar with international accounting standards (IAS/IFRS)
  • Fluent in English
Benefits:

The estimated salary for this position is $120,000 - $180,000 per year, depending on experience. This figure includes a competitive base salary and bonus opportunities.

We offer a dynamic work environment with opportunities for professional growth and development.


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