For our client we are looking for a Finance Business Partner – Global IT
Work mode: hybrid - 4 days/week onsite
Employment Type: Full-time
Experience Required: 8-10 years
Contract type: Contract of employment or B2B contract
Key Responsibilities
- As the Interim IT Finance Business Partner, drive continuous improvement in IT investments, identify savings opportunities and ensure delivery of key targets, partnering with the Global Functional Owner (CIO), IT Leadership Team and IT Budget Owners.
- Manage the financial processes for Corporate IT costs, including forecasting and reporting both internal and externally and across all Global IT spend (including Regions, Factories and Functions).
- Drive close cooperation across the Finance community to support transparency and IT cost reporting to ensure the financial model is fully implemented.
- Continuous improvement of the IT costs Operating Model ensuring ICO and back-charges are optimized as well as contribute to evaluate (and subsequently implement) in the IT organization any cross‑functional FP&A initiative driven by the Finance Catalyst Program or Strategic Operations Innovation Finance area.
- Manage the overall IT costs and Budget, ensuring proper reporting (CAPEX, OPEX, Depreciation & Amortization)
- Act as the financial expert regarding CAPEX Management related to IT costs in close collaboration with Group Accounting
Skills and Qualifications
- 8-10 years of experience in FP&A and/or audit Finance department for an global and matrix organization, preferably in Pharma or IT industry. Ideally in the IT organization of a Pharma or FMCG company.
- Global knowledge in reporting costs in complex multi-national structures.
- Knowhow in Accounting and Controlling.
- Good command of both Polish and English is mandatory
- Microsoft Office skills mandatory (Word, Excel, Outlook) & ERP knowledge (M3, SAP+)
- Business Intelligence tools knowledge (Power BI, Hyperion, BO) and reporting systems