Job Description

Key Responsibilities

• Manage financial operations by managing the IT budget, contract lifecycle, and Mid-Term Planning processes.
• Establish Profit & Loss framework with self-service functionality to enhance financial transparency and automate IT finance processes for improved forecasting accuracy.
• Align and deliver Mid-Term Planning templates while overseeing IT Operational and Capital Expenditure budgets, ensuring adherence to spend targets.
• Streamline chargeback processes, promote predictive reporting, and track financial performance with timely insights and recommendations.
• Manage IT Opex project financial reporting in ServiceNow and assist in preparing the annual IT budget in line with AstraZeneca's processes.
• Generate necessary management reports and coordinate financial inputs, including contract renewals and budget alignment, across various systems.

Need to Have:

• A Bachelor's degree in accounting or finance and 4+ years of progressive experience in Finance or Accounting, with expertise in financial modeling, are required.
• Proficiency in financial and reporting tools such as SAP, Coupa, Business Intelligence (BI), Power BI, and Hyperion is preferred.
• Advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and advanced functions/formulas) and PowerPoint are essential.

The role demands strong analytical and organizational skills to optimize governance processes and improve reporting accuracy and efficiency.

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