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Senior Financial Controller / Senior Finance Business Partner, IT FP&A
Build and manage the annual budget for global IT Infrastructure and IT Security towers.
Montreal
Senior
3 weeks ago
Atkins Realis
We are a world-class engineering services and nuclear organization.
Job is no longer active
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✨ About The Role
- The role involves delivering complete, accurate, and timely financial information and analysis to leaders in the IT Infrastructure and IT Security sectors.
- Responsibilities include building the annual budget and quarterly reforecasts for global IT services, requiring close collaboration with directors and budget holders.
- Monthly management accounts preparation is a key task, including variance analysis and maintaining a view of the current quarter end.
- The candidate will also prepare annual budgets and quarterly reforecasts for global IT Services capex additions, depreciation, and cash flow.
- A flexible approach to providing ad hoc finance support to various stakeholders is expected, including financial analysis and reporting.
âš¡ Requirements
- The ideal candidate will be a fully qualified ACA/CIMA or equivalent professional with significant experience in a similar role within a large global organization.
- A strong background in Financial Planning and Analysis is essential, with a proven track record of providing insightful and timely commercial support to business partners.
- Excellent Excel skills are required, along with experience in financial IT systems, preferably ePBCS, FCCS, and ERP-Oracle.
- The candidate should possess outstanding spoken and written communication skills, capable of producing clear and insightful reports and presentations.
- Experience in managing multiple stakeholders and forming excellent working relationships across various locations is crucial.
Senior Financial Controller / Senior Finance Business Partner, IT FP&A
Montreal
Finance
Job is no longer active
About Atkins Realis
We are a world-class engineering services and nuclear organization.