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Corporate Spend Financial Analyst

2 months ago

Aberdeen, Aberdeen City, United Kingdom prosource Full time
Job Description

Job Summary

We are seeking a highly skilled and motivated Financial Spend Analyst to join our team at prosource.it. The successful candidate will be responsible for providing key management information and spend support to our Performance Manager, ensuring robust control of business services spend.

Key Responsibilities

  • Support the Performance Manager in providing quality management information data or reports for the Leadership team.
  • Highlight reporting data issues, identify, and design action-oriented solutions for the teams to resolve.
  • Produce daily, weekly, periodic, and annual spend analysis, including:

Reporting Requirements

  • Quarterly Performance Review Reporting
  • Spend reporting
  • Monthly Value of Work Done (VOWD) Reporting
  • Monthly Forecast v Budget
  • Commitment v Forecast
  • Project status reporting
  • Operational status reporting
  • Consolidated business services reporting

Key Skills and Qualifications

  • Proven experience of spend activities, ideally in a Business Services environment.
  • Understanding of cost management, including Value of Work Done and forecast to complete.
  • Highly numerate with strong analytical skills.
  • Experience of Finance systems.
  • Good MS Office skills, including experience of using Power BI.
  • Good interpersonal skills and adept at interacting with individuals within the IS team.
  • Flexible and responsive to stakeholder requirements and changing environment.
  • Ability to deliver high-quality work by deadlines and work effectively under time pressure.
  • Ability to work under minimal guidance and proactively highlight improvements.
  • Able to organise workloads to meet demanding and often changing priorities, ensuring that key deadlines are met.
  • Able to solve problems and create pragmatic solutions and improvements.
  • Strong communication skills, ability to present information in a clear, timely, and focused way.

What We Offer

  • Competitive salary and benefits package.
  • Company Pension Scheme.
  • Private Medical Insurance.
  • Private Dental Insurance.
  • Group Income Protection Plan.
  • Group Life Assurance.
  • Cycle to Work Scheme.
  • Prosocial Events.
  • Electric Car Salary Sacrifice Scheme.

Training and Development

We believe effective training and development benefits both the individual and the organisation as a whole and contributes to the achievement of the company's mission. We encourage all our employees to further their skills and experience via various methods of learning.

About Us

prosource.it is a professional services provider in technology. We recognise the importance of people and business process in the successful adoption of technology and change. Our readiness to embrace and apply change comes from our people and we offer a variety of business services across the lifespan of successful technological deployment and adoption.

Our Values

We pride ourselves on being easy to deal with, agile, and accepting of change across a wide range of challenging and rewarding roles. We are a team of 'can do' and 'how can I help' individuals committed to teamwork, partnership, service excellence, and delivery.