Finance Analyst - IT

About the role

The Finance Analyst is responsible for supporting financial planning and analysis activities by delivering accurate financial reporting, budgeting, forecasting, and performance analysis. The role provides valuable insights into business performance through variance analysis, financial modelling, and data-driven reporting.

What you'll do

• Follow Intercompany Invoicing (instructions) and ensure the rebilling ties (issued & booked) to GSC IT Controlling instructions
• Support in Budget preparation and submission in TM1/EGRP tool
• Support the IT Leaders for preparation and endorsement during the Spending & Contracting Authority process (Most Currently Endorsed revised forecast)
• Perform other duties as required and/or assigned

What you need

• 2–3 yrs of experience
• Financial analysis
• FP&A
• Reporting
• Financial modelling
• Financial reporting
• Variance analysis
• CA Intermediate

Good to have

• Accounts receivable
• Accounts payable
• ERP
• Tally