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Hays - Finance Analyst

You administer, analyze and report finances for all activities in the IT field and in accordance with the annual IT budget and objectives. In addition, you also support the management of progress and use of the annual IT budget, execution and forecasts for Senior management. You report directly to IT Finance Manager.

 

 

Your main responsibilities

  • Support in developing and implementing IT financial/accounting system, policies and guidelines with regard to IT investments, programs, projects and services
  • Provide day-to-day operational IT finance support to the organization, working together with the Manager IT Finance to provide end to end IT financial management & control to the organization
  • Support in ensuring adherence to the financial compliancy and controls across the organization
  • Support in IT budgeting of capital and operational expenditures and govern the planning and utilization of costs during the year(s)
  • Assist Manager IT Finance with the definition and management of the annual budgeting process incl. planning, utilization and forecasting
  • Govern and monitor the IT planning and control cycle and ensures alignment with the business plan and objectives on cost efficiency and effectiveness
  • Define and produce periodical financial reports for IT management team and other Senior stakeholders
  • Support in investment analyses of business cases to justify investment proposals and conduct variance analyses of actual versus budget
  • Assist in analyzing and planning IT investments, including the production of business cases, maintenance and monitoring of the investment budget and management of project budgets for infrastructure projects

 

Your experience

  • Bachelor's degree in Financial Management or Business Economics or comparable
  • Requires a minimum of 3 years of experience in business and IT financial management, IT accounting, financial business analysis
  • Experience in financial management for large and global IT organizations
  • Business and financial awareness of the impact of excellence in financial management
  • Excellent numeracy skills and attention to detail
  • Ability to manage and maintain financial reports
  • Relationship management skills, ability to build and create a strong internal network across levels and disciplines
  • Drive and enthusiasm
  • Excellent communication and presentation skills (both written and oral)
  • Fluent in English

 

We offer real-world opportunities with real-world benefits. We can provide you with

  • Competitive compensation
  • Benefit programs such as health care and wellness
  • Flexible work options
  • Leadership development
  • Training and education programs

 

Join our team as we embark on this exciting transition and become an independent company with a passionate focus on innovative technologies and a commitment to make green possible.

Company description

At Delphi, we're about the art of the possible. We make it possible to solve our customers' toughest challenges. And now we are taking bold steps to do even more. We recently announced that Delphi will spin-off its Powertrain Division, which includes our Aftermarket business, into an independent company by March 2018. The new company will be a Top 50 - Tier 1 automotive entity with $4.5B in annual revenue, over 20K employees, with operations in 24 countries and conducting business with customers in over 150 countries.

Powertrain provides integration of full end-to-end gasoline and diesel engine management systems including fuel handling, fuel injection, combustion, electronic controls, test and validation capabilities, electric and hybrid electric vehicle power electronics, aftermarket and original equipment services. Powertrain designs solutions to optimize powertrain power and performance, while helping customers meet new emissions and fuel economy regulations.

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