Global IT Finance Analyst: Strategy & Budgeting

OLYMPUS EUROPA SE & CO. KG; Coimbra; Híbrido; EUR 42 000 - 68 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health Insurance

Permanent contract

Hybrid working

Training & development

Team events

On-site parking

Resumo da oferta

Olympus Medical Products Portugal is seeking an IT Finance Analyst, Global to own IT financial planning, budgets, and 3-5 year plans for the worldwide IT organization. The role collaborates with Finance and IT leaders across regions to ensure transparent reporting and robust cost management.

You will develop and maintain financial models, monitor KPIs, forecast variances, and drive cost-optimization initiatives while ensuring compliance, including J-SOX controls.

Qualificações

• Bachelor's degree or equivalent professional experience.
• Experience in IT finance supporting large IT organizations.
• Experience in consulting and/or large organizations and start-up environments is desirable.
• Strong financial analysis, modeling, and data-driven decision making.

Responsabilidades

• Own IT financial planning, budgets, and 3-5 year plans for global IT.
• Coordinate IT budgets, performance tracking, forecasting, and reporting.
• Analyze financial and operational data to identify cost savings.
• Develop and maintain IT financial models and cost allocation methods.
• Consolidate forecasts and explain variances to leadership.
• Support IT financial risk management and internal controls, including J-SOX.

Conhecimentos

IT Finance

Financial Planning

Budgeting

Forecasting

Financial Modeling

Data Analysis

Advanced Excel

Stakeholder Management

English Proficiency

Formação académica

Bachelor's degree in Finance, Accounting, Economics, Statistics, Business Administration, or related field

Ferramentas

N/A

Descrição da oferta de emprego

Olympus Medical Products Portugal is seeking an IT Finance Analyst, Global to own IT financial planning, budgets, and 3-5 year plans for the worldwide IT organization. The role collaborates with Finance and IT leaders across regions to ensure transparent reporting and robust cost management.

You will develop and maintain financial models, monitor KPIs, forecast variances, and drive cost-optimization initiatives while ensuring compliance, including J-SOX controls.