Financial Business Partner

2 days ago

Leeds, Leeds, United Kingdom walkerdendle Full time

About the Role

We are seeking a highly skilled Financial Business Partner to join our team at Walker Dendle. As a Financial Business Partner, you will play a key role in supporting the IT E-Business and Transformation cost centres, working closely with the leads to drive financial performance and growth.

Key Responsibilities

  • Financial Analysis and Reporting
    • Timely tracking and analysis of actual spend
    • Timely and accurate updating of forecast spend
    • Tracking of financial risks and opportunities
  • Financial Planning and Budgeting
    • 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
  • Financial Risk Management
    • 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
  • Financial Planning and Analysis
    • 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
  • Financial Operations
    • 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
  • Financial Reconciliation
    • 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

  • 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
    • 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

About 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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