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Finance Business Partner

2 months ago

Leeds, Leeds, United Kingdom walkerdendle Full time
About the Role

The company Walker Dendle is seeking a highly skilled and experienced Financial Business Partner to join their team. As a key member of the finance department, you will be responsible for providing financial guidance and support to the IT EBusiness and Transformation cost centre.

Key Responsibilities
  • Financial Analysis and Reporting: Timely tracking and analysis of actual spend, timely and accurate updating of forecast spend, and tracking of financial risks and opportunities.
  • Management Reporting: Prepare monthly management reporting information for the Technology & Transformation team, ensuring reporting reconciles back to underlying data.
  • Accruals and Prepayments: 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.
  • Budgeting and Forecasting: 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.
  • Procurement Management: Management of POs for Technology & Transformation, including liaising with various stakeholders, appropriate coding of POs, and managing any extensions to POs against forecast and approved spend.
  • Finance Support: Be the first point of contact for any finance queries related to Technology & Transformation.
  • Recharge Management: Create and manage recharge schedule, to ensure recharges are raised to BUs each month, and coordinate with BU finance teams to ensure they understand and are anticipating the recharge.
Requirements
  • Qualifications: Part qualified ACA/ACCA/IMA.
  • Experience: Experience of supporting significant IT change programmes/capex spend would be desirable.
  • Business Partnering: Experience of business partnering across multiple functions/divisions.
  • Technical Skills: Oracle or similar systems with integrated modules, excellent Excel skills, and ability to produce accurate models.
  • Soft Skills: Attention to detail and ability to do indepth analysis.