We are looking for an IT Operations Manager, your scope will be as below:
Key Responsibilities
- Consolidate annual budget submissions, forecasts, and final returns to finance.
- Prepare materials on budget guidelines and processes for staff briefings.
- Update IT expense ratio data.
- Conduct monthly and year-end BU reporting, investigate variances, and prepare summaries for leadership.
- Analyse project balances using Workday data and pivot tables.
- Identify surplus/shortfall and coordinate virement approvals across divisions.
- Maintain audit-ready documentation and tracking logs.
- Consolidate accruals from all BTG divisions and align with Finance/WSG.
- Develop guidance materials to ensure adherence to closing procedures.
Required Competencies
- Strong analytical and financial processing skills
- Proficiency in Excel (pivot tables, variance analysis)
- Good coordination and stakeholder engagement
- Ability to manage deadlines and multitask
