- Support annual budgeting and monthly financial reporting, maintain effective relationships and communication with IT Directors and other personnel as appropriate to help ensure proper level of support and accuracy.
- Work within the ITFM team to ensure all Capital expenditure and Opex for Technology for the whole of Bunge is reported completely and accurately and variances against budget/forecast are meaningfully explained.
- Provide meaningful and insightful cost variance analysis, by Technology Tower and Expense Category into Europe and Asia IT spend and help seeing opportunities to optimize spend value.
- Work closely with the Europe and Asia IT/SG&A and Controlling local teams to ensure Opex reports for the region are accurate and timely accounted for and reported.
- Ensure effective spend management, communicate risks and mitigation plans to adhere to budget and benefit achievement.
- Identify, discuss and support the implement financial process and control improvements, including the use of automated solutions.
- Engage in Special Projects as needed. Support appraisal of Project Investment Spend.
- Contract portfolio management and manage renewal cycles.
- Provide analysis on usage of some of the company high value assets
- Manage IT Investments approval forms
- BS or BA in Finance or Business (Master's preferred)
- 5+ years of experience in Finance, Accounting, and/or IT i with budget responsibilities,
- Experience in IT Finance
- Experience working on an international environment and with teams and stakeholders in multiple geographies
- Proficient in with Microsoft Excel and PowerPoint, experience with financial planning systems (e.g. Oracle / Hyperion, IBM / Cognos TM1, SAP / BPC, Anaplan) and data visualization tools (e.g. Tableau)
- Continuous operational improvement methodologies experience, a plus
- Fluent in English; Polish and Spanish are a plus
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IT Finance Coordinator - Warsaw, Polska - Michael Page
Opis
base + bonus + benefits