Finance coordinator / IT cost & operations coordinator (Korean speaking)
Start: ASAP
Job Type: Permanent
Location: hybrid, London
We are seeking an organised and analytical IT Cost & Operations Coordinator to join a global IT function based in London. This role will support IT cost allocation, recharge processes, vendor coordination, budgeting support and operational reporting across multiple international entities.
Key Responsibilities
Coordinate IT cost allocation, recharge and reporting activities across subsidiaries.
Prepare half-year recharge calculations, ERP approvals and supporting documentation.
Produce cost analysis, variance reporting and multi-currency management reports.
Support budgeting, forecasting and cost planning activities.
Coordinate vendor contracts, renewals, pricing updates and commercial administration.
Maintain accurate operational records, trackers and audit-ready documentation.
Liaise with IT, Finance, subsidiaries and external vendors to ensure smooth operational processes.
Requirements
2–3 years’ experience in IT operations, finance coordination, vendor management or contract administration.
Strong Excel and ERP systems experience (SAP preferred).
Understanding of cost allocation, recharge processes and variance analysis.
Excellent organisational and communication skills with strong attention to detail.
Experience working across multiple entities or international environments preferred.
#J-18808-Ljbffr
Start: ASAP
Job Type: Permanent
Location: hybrid, London
We are seeking an organised and analytical IT Cost & Operations Coordinator to join a global IT function based in London. This role will support IT cost allocation, recharge processes, vendor coordination, budgeting support and operational reporting across multiple international entities.
Key Responsibilities
Coordinate IT cost allocation, recharge and reporting activities across subsidiaries.
Prepare half-year recharge calculations, ERP approvals and supporting documentation.
Produce cost analysis, variance reporting and multi-currency management reports.
Support budgeting, forecasting and cost planning activities.
Coordinate vendor contracts, renewals, pricing updates and commercial administration.
Maintain accurate operational records, trackers and audit-ready documentation.
Liaise with IT, Finance, subsidiaries and external vendors to ensure smooth operational processes.
Requirements
2–3 years’ experience in IT operations, finance coordination, vendor management or contract administration.
Strong Excel and ERP systems experience (SAP preferred).
Understanding of cost allocation, recharge processes and variance analysis.
Excellent organisational and communication skills with strong attention to detail.
Experience working across multiple entities or international environments preferred.
#J-18808-Ljbffr
