
IT Financial Operations Specialist
1 day ago
Overview:
- We are seeking an IT Financial Operations Specialist to join our team.
Responsibilities:
- Design and implement the IS&T costs distribution framework across various groups.
- Develop innovative solutions for IT Fee management.
Key Accountabilities:
- Maintain accurate IT fee databases, forecasts, and budget calculations on a monthly basis.
- Collaborate with the IT IAM Team to understand and address monthly variations.
- Calculate and manage IT Fees Invoicing by Resource Unit (RU) for Budget/Last Estimate and yearly True Up/Down.
- Manage recharge and accrual processes with Global Finance Centre (GFC).
- Verify GFC entries in Teranga and with Regional Units (RUs).
- Provide support and respond to RUs' questions on booking in Teranga and address their concerns.
- Monitor and analyze DS Key Performance Indicators (KPIs) on a monthly basis.
- Collect and analyze data from Alstom systems and Keys users.
- Take proactive actions to mitigate KPI deviations (Vs Bud./Fcst) with the Finance team.
- Act as the primary point of contact for Tax/FP&A teams (group and region).
- Support IT-related tax audits and other subjects.
- Assist FP&A teams in understanding the financial impact of IT (by destination of the IS&T Fees in S&A and POH).
- Produce dashboards for IS&T and DS/Polaris Key user owners.
- Support HC monitoring, Global project (ALM + PLM), and External Auditors' requests.
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