IT Financial Portfolio Analyst

Job Scope: - Provides financial/portfolio leadership and support of the IT budget - Represents global PMO/IT-Finance function in the region - Maintains relationships and open communication with IT-Director, global PMO, IT-Finance, Project Managers, BRMs, Affiliate and global finance teams - Ensures financial alignment and accuracy across global PMO, IT-Finance and Affiliate-Finance - Manages financial reporting and ad-hoc analysis as requested - Leads Resource Forecast and Financial Forecast Process - Spearhead monthly forecasting process for resources and budgets - Support monthly, quarterly and year-end close process including setting expectations, deliverables, timelines, etc - Manage regular holistic reporting on resource, application, finance to IT-Director - Manages Month End Close for IT Dept - Works on (Opex and Capex) to make sure all accruals are sent to the Accounting Team before month - Monitor amount spent by vendor, department, projects, stakeholders - Create PO’s and match invoices to PO’s - Reconciliation of IT Billing Data to IT Billing in SAP - Assist in Monthly reclasses and cross charges - Leads Capex/Opex Reporting and Analysis - Monitor and track Request for Capital Employed (RCE) cost against budget - Monitor all the Opex charges, budget transfers to IT cost centre - Monitor and track cost against budget - Understand depreciation/amortization and how it impacts the P&L - Portfolio Analysis and Reporting: Keep track of IT application portfolio, support portfolio rationalization effort, administer project requests and health checks Job Requirement: - Bachelor’s degree in finance, accounting or related field - 5-7 years of relevant experience in financial and/or IT portfolio analysis - Analytical and quantitative skills with attention to detail - Demonstrated ability to synthesize data and prepare complex reports - Time management and organizational skills with ability to multitask - Good written and verbal communication skills - Experience working with SAP is good to have - Proven experience in identifying and executing improvements in process; self-motivated problem solver - Highly proficient in the use of Microsoft Excel and PowerPoint