Finance Manager

Description:

The Finance Manager in Digital Business & Technology Solutions (DBTS) will partner with Security and US IT & Finance teams to provide support for all finance related activities including strategic planning, budgeting/forecasting, reporting, chargeback process, expense optimization and business casing.

What will you do?

Security (Cyber & Physical)

• Assume the role of an expense consultant for the Security team

• Manage the strategic planning, budgeting, reporting and forecasting cycles

• Collaborate with other DBTS Finance Managers during reporting, forecasting, and budgeting cycle – team player to help achieve collective organizational targets

• Partner with Security team in expense optimization and creating financial capacity for the team to achieve their objectives

US Support

• Manage the US-DBTS partnership by serving as a single point of contact for the US IT and Finance team

• Collaborate with other DBTS Finance Managers in presenting the complete financial analysis to the US team – as a single point of contact, you will be required to help support US for all IT chargeback (not just Security charges)

• Partner with DBTS Finance Managers in helping US optimize their IT spend

• Work with US Finance in delivering the annual strategic plan and budgeting as well as monthly forecasting on a timely manner

What do you need to succeed?

• CPA, equivalent work experience or another accounting designation

• Proven track record of partnering with and influencing business units to drive results

• Ability to think strategically about business, products, and technical challenges

• Extensive experience in building and operating financial controls and analysis

• Experience in working with large, complex organizations

• Prior experience in supporting IT organizations is an asset