Finance Officer

Tasks & Responsibilities

• Resource/Forecast Management: Oversee the Capacity Management tool, analysing forecast data to identify gaps and propose solutions.
• Budget Planning: Support project and operations budget planning, including SOWs and internal/external valuated hours allocation.
• Monthly Reconciliation & Forecasting: Work with Project Managers to reconcile budgets, identify deviations, and assist with re-forecasting.
• Variance Analysis & Reporting: Examine differences between actual and budgeted costs, providing insights for monthly reporting.
• Budget Adjustments: Implement and manage budget shifts as needed.
• Finance Liaison: Serve as the point of contact for Project Management and Project Office teams, addressing finance-related concerns.
• Process Improvement: Assess finance processes (AS-IS) and develop optimized solutions (TO-BE).
• Clear Communication: Confidently present and discuss financial matters at all organizational levels.

Mandatory Skills & Experience

• Bachelor's degree in finance, accounting, or related field.
• Strong analytical skills for financial data interpretation.
• Advanced Excel skills, PowerBI knowledge is a plus.
• Highly organized, detail-oriented, and capable of working under pressure.
• Excellent communication and presentation skills, fluent in English.
• Ability to multitask, meet deadlines, and address finance inquiries.
• Basic familiarity with IT Project Management; experience as an IT Finance Business Partner is desirable.