Business Operations, IT Finance

Full Time | Florida, USA

$60000

Job Description

Location:: Florida, USA

Visa Status:: Any work visa (Visa sponsorship available)

Salary::$60000

Duration:: Full Time

Job Description:

Assists in development of the annual budget(s) using controlling tools.
Supports preparation of financial reports, including research & analysis of Actual and Forecast variances
Assist in allocation of IT costs to the business units for IT services and prepares reports, as required
Prepares variance reports (metrics and expenses) for billing between IT units
Validates invoices against agreed upon contracts; processes payments
Maintains knowledge of corporate accounting policies & standards; ensures proper authorization and transactional support (contracts, invoices, etc.), adhering to all published schedules
Provides support for financial audits ; liases with Group IT Finance to synchronize planning, processes, and schedules
Oversees preparation of the monthly actual and forecast reports across multiple business units; reviews the annual GIT budget, with supporting schedules and variance explanations
Monitors expenditures for all business units; ensures costs stay within budget; communicates with Business towards successful resolution of issues; implements effective internal controls
Works with Group Finance, Treasury & Tax to minimize risks; recommends solutions as, required Provides financial consultancy on projects (price model, business case, tax considerations, etc.)
Proactively presents financial analysis to business management to ensure a full understanding of the financial position and expenses

Assists in development of the annual budget(s) using controlling tools.
Supports preparation of financial reports, including research & analysis of Actual and Forecast variances
Assist in allocation of IT costs to the business units for IT services and prepares reports, as required
Prepares variance reports (metrics and expenses) for billing between IT units
Validates invoices against agreed upon contracts; processes payments
Maintains knowledge of corporate accounting policies & standards; ensures proper authorization and transactional support (contracts, invoices, etc.), adhering to all published schedules
Provides support for financial audits ; liases with Group IT Finance to synchronize planning, processes, and schedules
Oversees preparation of the monthly actual and forecast reports across multiple business units; reviews the annual GIT budget, with supporting schedules and variance explanations
Monitors expenditures for all business units; ensures costs stay within budget; communicates with Business towards successful resolution of issues; implements effective internal controls
Works with Group Finance, Treasury & Tax to minimize risks; recommends solutions as, required Provides financial consultancy on projects (price model, business case, tax considerations, etc.)
Proactively presents financial analysis to business management to ensure a full understanding of the financial position and expenses

Assists in development of the annual budget(s) using controlling tools.
Supports preparation of financial reports, including research & analysis of Actual and Forecast variances
Assist in allocation of IT costs to the business units for IT services and prepares reports, as required
Prepares variance reports (metrics and expenses) for billing between IT units
Validates invoices against agreed upon contracts; processes payments
Maintains knowledge of corporate accounting policies & standards; ensures proper authorization and transactional support (contracts, invoices, etc.), adhering to all published schedules
Provides support for financial audits ; liases with Group IT Finance to synchronize planning, processes, and schedules
Oversees preparation of the monthly actual and forecast reports across multiple business units; reviews the annual GIT budget, with supporting schedules and variance explanations
Monitors expenditures for all business units; ensures costs stay within budget; communicates with Business towards successful resolution of issues; implements effective internal controls
Works with Group Finance, Treasury & Tax to minimize risks; recommends solutions as, required Provides financial consultancy on projects (price model, business case, tax considerations, etc.)
Proactively presents financial analysis to business management to ensure a full understanding of the financial position and expenses

Assists in development of the annual budget(s) using controlling tools.
Supports preparation of financial reports, including research & analysis of Actual and Forecast variances
Assist in allocation of IT costs to the business units for IT services and prepares reports, as required
Prepares variance reports (metrics and expenses) for billing between IT units
Validates invoices against agreed upon contracts; processes payments
Maintains knowledge of corporate accounting policies & standards; ensures proper authorization and transactional support (contracts, invoices, etc.), adhering to all published schedules
Provides support for financial audits ; liases with Group IT Finance to synchronize planning, processes, and schedules
Oversees preparation of the monthly actual and forecast reports across multiple business units; reviews the annual GIT budget, with supporting schedules and variance explanations
Monitors expenditures for all business units; ensures costs stay within budget; communicates with Business towards successful resolution of issues; implements effective internal controls
Works with Group Finance, Treasury & Tax to minimize risks; recommends solutions as, required Provides financial consultancy on projects (price model, business case, tax considerations, etc.)
Proactively presents financial analysis to business management to ensure a full understanding of the financial position and expenses

Assists in development of the annual budget(s) using controlling tools.
Supports preparation of financial reports, including research & analysis of Actual and Forecast variances
Assist in allocation of IT costs to the business units for IT services and prepares reports, as required
Prepares variance reports (metrics and expenses) for billing between IT units
Validates invoices against agreed upon contracts; processes payments
Maintains knowledge of corporate accounting policies & standards; ensures proper authorization and transactional support (contracts, invoices, etc.), adhering to all published schedules
Provides support for financial audits ; liases with Group IT Finance to synchronize planning, processes, and schedules
Oversees preparation of the monthly actual and forecast reports across multiple business units; reviews the annual GIT budget, with supporting schedules and variance explanations
Monitors expenditures for all business units; ensures costs stay within budget; communicates with Business towards successful resolution of issues; implements effective internal controls
Works with Group Finance, Treasury & Tax to minimize risks; recommends solutions as, required Provides financial consultancy on projects (price model, business case, tax considerations, etc.)
Proactively presents financial analysis to business management to ensure a full understanding of the financial position and expenses

Qualification::

· 1 years' experience in accounting or finance

· Understanding of project life cycle flows

· IT Finance prior experience preferred