Finance Business Partner
3 weeks ago
Finance Business Partner - Transformation & Technology
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.
Timely tracking and analysis of actual spend
Tracking of financial risks and opportunities
Prepare monthly management reporting information for the Technology & Transformation team ensuring reporting reconciles back to underlying data
Calculate and maintain monthly accruals and prepayments schedule and post the necessary journals into Oracle.
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.
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
Management of POs for Technology & Transformation including liaising with various stakeholders; appropriate coding of POs; Be the first point of contact for any finance queries related to Technology & Transformation
to ensure recharges are raised to BUs each month; co-ordinate with BU finance teams to ensure they understand and are anticipating the recharge
Part qualified ACA/ACCA/IMA
Experience of business partnering across multiple functions/divisions
Oracle or similar systems with integrated modules
Excellent Excel skills
Attention to detail and ability to do in-depth analysis
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. By applying to this position, you acknowledge that you have read and accept the terms available on our website.
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