Technology Spend Analyst
1 week ago
About this Opportunity:
We are looking for an experienced Financial Services Business Partner to join our team at Halfords Group PLC.
The ideal candidate will have a strong background in financial analysis, with experience in SAP and month end processes.
This role involves working closely with the Commercial Finance team to drive efficiencies into the Technology month end process and future budgeting/forecast cycles.
Key Responsibilities include:
- Analysis and interpretation of management information to inform business decisions.
- Preparation of weekly and monthly divisional reporting of Technology spend, including the preparation of month end results and articulation of spend performance vs expectation.
- Streamlining and potential automation of existing month end processes to increase efficiency in delivery of monthly reporting and variance analysis.
- Creation of monthly project reporting in relation to project opex spend, including the set up of an E2E process for capturing costs and reporting to project managers and the customer proposition FBP to support overall project cost reporting.
- Supporting delivery of the FY26 Budget for Technology related spend, highlighting opportunities and risks and ensuring the strategy is in line with overall business and individual divisional objectives.
- Collaborative working with Technology & Digital FBP and Customer Proposition FBP to deliver required outcomes.
- Ad hoc analysis and support for the Head of Finance – Customer & Transformation as required.
What You'll Get:
An estimated salary of £55,000 per annum, plus aligned Company Benefits.
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