Role details

Director, Technology Ops

Port Chester   •   USD130,000 - USD150,000   •  Permanent

Bullet points

  • Business Planning Professionals
  • Leading Telecom Company

About Our Client

Confidential

Job Description

  • Build and load budget models for expenses and capital in corporate budget application.
  • Develop supporting budget schedules for headcount and other identified categories.
  • Conduct the month end close review, ensuring that accruals are accurate and complete including input for monthly review of expenses and capital to budget and forecast, including presenting variances with operational analytics and insight to IT leadership and the finance group.
  • Working senior leaders, compile forecast models on a quarterly basis and create reports to do a rolling forecast each month to provide financial visibility.
  • Provide financial analysis specific to the needs of the assigned business unit including business case, ROI and payback analysis (e.g., total cost of ownership, lease vs. buy).
  • Provide ROI support for capital initiatives and work with accounting to ensure proper accounting treatment for capital versus expense coding of initiatives.
  • Approve POs and Personnel Request Forms for new headcount and ensure they are within budget.
  • Provide monthly certification to accuracy of financial reports, and respond of auditor requests on financials.

The Successful Applicant

PREFERRED QUALIFICATIONS


Education
Masters Degree in Accounting or Finance preferred

Skills / Abilities and Knowledge
Operations experience a plus
Self-motivated, with mix of entrepreneurial and controllership skills
Strong knowledge of MIS and reporting systems

Related Work Experience
Business analysis and planning experience
Financial control, budget and forecasting experience
Management Accounting experience

What's on Offer

Competitive executive package

Apply for this job

Click the Apply or LinkedIn button below or contact Hoda Metwally quoting job reference 1203619
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Hoda Metwally quoting job reference 1203619