Finance Business Partner

2 months ago

Leeds, Leeds, United Kingdom walkerdendle Full time
Job Title: Finance Business Partner

We are seeking a highly skilled Finance Business Partner to join our team at Walker Dendle. As a key member of our finance team, you will play a critical role in supporting the Technology & Transformation cost centres.

Key Responsibilities:
  • Financial Analysis: Timely tracking and analysis of actual spend, timely and accurate updating of forecast spend, and tracking of financial risks and opportunities.
  • Reporting and Budgeting: Prepare monthly management reporting information for the Technology & Transformation team, ensuring reporting reconciles back to underlying data, and calculate and maintain monthly accruals and prepayments schedule.
  • Financial Planning: 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.
  • PO Management: Management of POs for Technology & Transformation, including liaising with various stakeholders, appropriate coding of POs, and managing any extensions to POs against forecast and approved spend.
  • Finance Queries: Be the first point of contact for any finance queries related to Technology & Transformation.
  • Recharge Management: Create and manage recharge schedule, ensuring recharges are raised to BUs each month, and coordinate with BU finance teams to ensure they understand and are anticipating their recharge.
Requirements:
  • Qualifications: Part qualified ACA/ACCA/IMA.
  • Experience: Experience of supporting significant IT change programmes/capex spend would be desirable, experience of business partnering across multiple functions/divisions, and Oracle or similar systems with integrated modules.
  • Skills: Excellent Excel skills, ability to produce accurate models, attention to detail, and ability to do in-depth analysis.

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.

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