Finance Business Partner

4 weeks ago


Leeds, Leeds, United Kingdom walkerdendle Full time

Role Overview

A career opportunity has arisen for a part qualified accountant to join our team as a finance business partner, working closely with leads for each of the core areas of the IT EBusiness and Transformation cost centres. The ideal candidate will have experience in supporting one-off programmes and/or significant IT investment.

Key Responsibilities

  • Timely tracking and analysis of actual spend to ensure accurate forecasting and risk management.
  • Preparation of monthly management reporting information for the Technology & Transformation team, ensuring reporting reconciles back to underlying data.
  • Tracking of financial risks and opportunities, and preparation of the annual budget and monthly rolling forecasts in conjunction with the T&T Business Partner in the FP&A team.
  • Management of POs for Technology & Transformation, including liaison with various stakeholders and coding of POs.
  • First point of contact for any finance queries related to Technology & Transformation.
  • Creation and management of recharge schedules to ensure recharges are raised to BUs each month.

Requirements

  • Part qualified ACA/ACCA/IMA.
  • Experience of supporting significant IT change programmes/capex spend desirable.
  • Experience of business partnering across multiple functions/divisions.
  • Oracle or similar systems with integrated modules.
  • Excellent Excel skills and 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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