This is an exciting role supporting our Head of Finance for IT; working with stakeholders across our business to deliver on the finance strategy for your relevant functional areas - optimising spend, monthly reporting, business partnering and forecast reporting and annual budge planning, You Will

• Contribute to the forecast and annual budgeting process by working with your assigned functions
• Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting
• Work with HR counterparts to understand People costs for your functions for month end, forecasting and budgeting purposes
• Work with the functions to understand the various cost drivers and optimize spend
• Support monthly, quarterly, and annual management reporting, including month end closing reporting, monthly & quarterly forecast reporting, and annual budget planning for the Global Overheads and CAPEX function.
• Work on ad hoc...