Finance Business Partner for Technology
3 weeks ago
**Finance Business Partner Opportunity**
We are seeking a skilled Finance Business Partner to join our team at Walker Dendle Limited. As a key member of our finance department, you will work closely with leads for each of the core areas of the IT, E-Business, and Transformation cost centres.
Key Responsibilities:
- Financial Analysis: Timely tracking and analysis of actual spend, timely and accurate updating of forecast spend, tracking of financial risks and opportunities.
- Reporting 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.
- Stakeholder 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.
- PO Management: Manage POs for Technology & Transformation, including liaising with various stakeholders, appropriate coding of POs.
- First Point of Contact: Be the first point of contact for any finance queries related to Technology & Transformation.
- Recharge Management: Create and manage recharge schedule, ensuring recharges are raised to BUs each month, co-ordinate with BU finance teams to ensure they understand and are anticipating the recharge.
Requirements:
- Part Qualified: Part qualified ACA/ACCA/IMA.
- Experience: Experience of supporting significant IT change programmes/capex spend desirable, experience of business partnering across multiple functions/divisions.
- Technical Skills: Oracle or similar systems with integrated modules, excellent Excel skills, ability to produce accurate models.
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