Job Description

Your daily pitch

Do you have a passion for data? Do you believe that the best decisions are made by understanding and analysing the available data? Does bringing data to life excite you? Then this position might be just the right opportunity for you! In this role, you will be the bridge between Finance and our Digital & Tech teams. Working within FP&A, you will ensure reliable cost data, accurate forecasts, and meaningful insights to guide technology investments, budgeting, monthly reporting, and business planning.

Your playing field:

You own the maintenance and continuous improvement of financial models for Digital & Tech, covering budgeting, forecasting, actual spend, and scenario analysis.
You prepare monthly presentations on Digital & Tech costs, highlighting key developments, risks, and opportunities.
You oversee the monthly cost capitalisation process for eligible development