Financial Business Partner

2 months ago

Leeds, Leeds, United Kingdom walkerdendle Full time
Job Description

Role Overview

The Role

A career opportunity for a part-qualified accountant to step up as a financial business partner and work closely with leads for each of the core areas of the IT E-Business and Transformation cost centres. This role is ideally suited to an accountant who has experience in supporting one-off programmes and/or significant IT investment.

Key Responsibilities

  • Timely tracking and analysis of actual spend
  • Timely and accurate updating of forecast 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, managing any extensions to POs against forecast and approved spend
  • Be the first point of contact for any finance queries related to Technology & Transformation
  • Create and manage recharge schedule; to ensure recharges are raised to BUs each month; coordinate with BU finance teams to ensure they understand and are anticipating their recharge

Requirements

  • Part-qualified ACA/ACCA/IMA
  • Experience of supporting significant IT change programmes/capex spend would be desirable
  • Experience of business partnering across multiple functions/divisions
  • Oracle or similar systems with integrated modules
  • Excellent Excel skills
  • Ability to produce accurate models
  • Attention to detail and ability to do in-depth analysis

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