Accounting Business Partner for Technology and Transformation

2 months ago

Leeds, Leeds, United Kingdom walkerdendle Full time
Job Description

Role Summary:

The Finance Business Partner will work closely with the leads for each of the core areas of the IT E-Business and Transformation cost centres. This role is ideal for an accountant with experience in supporting one-off programmes and/or significant IT investment.

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: Prepare monthly management reporting information for the Technology & Transformation team, ensuring reporting reconciles back to underlying data.
  • Accruals and Prepayments: Calculate and maintain monthly accruals and prepayments schedule and post the necessary journals into Oracle.
  • 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.
  • Budgeting: Prepare the annual budget and monthly rolling forecasts in conjunction with the T&T Business Partner in the FP&A team and various Heads of Department within the Technology area.
  • Procurement 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 schedules, to ensure 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.
  • Business Partnering: Experience of business partnering across multiple functions/divisions.
  • Technical Skills: Oracle or similar systems with integrated modules, and excellent Excel skills.
  • Analysis and Modelling: Ability to produce accurate models, attention to detail, and ability to do in-depth analysis.

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