Tasks & Responsibilities
* Resource/Forecast Management: Oversee the Capacity Management tool, analyzing 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.
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