Job Description The Role A fabulous career opportunity for a part qualified to step up as a finance business partner to work closely with the leads for each of the core areas of the IT, E-Business and Transformation cost centres.
The role is ideally suited to an accountant who has experience in supporting one-off programmes and/or significant IT investment.
Key Responsibilities \n \n \n Timely tracking and analysis of actual spend \n Timely and accurate updating of forecast spend \n Tracking of financial risks and opportunities \n Prepare monthly management reporting information for the Technology & Transformation team ensuring reporting reconciles back to underlying data \n Calculate and maintain monthly accruals and prepayments schedule and post the necessary journals into Oracle.
\n Work with leads to ensure financial risks and opportunities are tracked at a transactional/vendor level and appropriately reflected in forecasts and updates to senior stakeholders through the forecasting tool, Hubble.
\n Prepare the annual budget and monthly rolling forecasts in conjunction with T&T Business Partner in FP&A team and various Heads of Department within the Technology area \n Management of POs for Technology & Transformation including liaising with various stakeholders; appropriate coding of POs; managing any extensions to POs against forecast and approved spend.
\n Be the first point of contact for any finance queries related to Technology & Transformation \n Create and manage recharge schedule; to ensure recharges are raised to BUs each month; co-ordinate with BU finance teams to ensure they understand and are anticipating the recharge \n \n The Successful Applicant \n \n \n Part qualified ACA/ACCA/IMA \n Experience of supporting significant IT change programmes/capex spend would be desirable \n Experience of business partnering across multiple functions/divisions \n Oracle or similar systems with integrated modules \n Excellent Excel skills \n Ability to produce accurate models \n Attention to detail and ability to do in-depth analysis \n \n We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion.
However, please do continue to apply for jobs advertised by Walker Dendle.
Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions.
Walker Dendle is committed to equal opportunity and diversity.
Suitable candidates with equivalent qualifications and more or less experience can apply.
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