Technology Finance Business Partner

3 weeks ago

London, Greater London, United Kingdom Informa Global Support Full time
Job Description

The Technology Finance Business Partner is a key role within the Global Support finance team, specifically supporting the Technology, Services & Solutions (TSS) workstream. This position requires close collaboration with the Technology management team and the Technology Senior finance business partner, as well as other members of the GS finance team and the wider Technology team.

Key Responsibilities
  • Financial Planning and Analysis
    • End-to-end ownership of financial position for designated Technology Practice areas, working closely with the TSS SFBA and FBA, and SSC support team to provide a summary of position for month-end flash review.
    • Lead the Forecast/Budget submission in TM1, completed on time as per Divisional timetable.
    • Lead Annual Budget reporting, including slide decks and ad-hoc analysis.
    • Track spend on adjusting items, including M&A, exceptionals, and redundancy spend.
    • Headcount/FTE reporting.
    • Provide updates each month on cost tasks/overlays as necessary.
    • Lead Working Capital forecast and budget submission.
    • Capex forecast, including commentary for Group review, including phasing.
    • Production of insightful commentary, variance analysis, and bridges.
  • Systems and Reporting
    • Provide feedback on the TM1 forecast model to the TSS Finance Planning team to ensure the model is fit for purpose, allowing effective management of the cost base.
    • Work with the TSS Planning team to scope out development and enhancement requirements, including modeling for the 3-Year Plan, KPIs, and headcount reporting.
    • Support improvements in the financial systems/tools utilized by the unit, specifically in the use of SAPFC and TM1, including the profit centre hierarchy, chart of account use, and forecast/budget submissions.
    • Maintain and update profit centres in SAPFC for Technology as necessary.
    • Workforce Planning – work with TM1 and HR teams to improve accuracy of data into TM1, including contingent worker and bonus data. Look for opportunities to enhance and develop headcount reporting for stakeholders.
  • Other Responsibilities
    • This role offers hybrid working from our London, Victoria offices (3 days in the office, 2 days from home).
    • A key member of the Technology Sub-practice leadership team.
    • Direct line management of Senior Finance Business Analyst.
    • Provide Technology Balance Sheet summary each quarter via regular reporting updates from the SSC. Ensure good understanding on accruals and prepayments.
    • Provide reporting on ad-hoc programs/initiatives.
    • Support the division's vision and business strategy. Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place. Support external and internal audits as needed.
    Qualifications
    • Recognized professional Chartered Accountancy full qualification/certification (e.g., ACA, ACCA, CIMA).
    • Extensive experience and knowledge in Tech Finance.
    • Line management experience.
    • Experience in an FBP or Senior Finance Analyst function at Group-level.
    • Excellent knowledge and understanding of Finance processes, systems, and ways of working.
    • Good knowledge of leadership, coaching, and stakeholder management within a complex enterprise-level technology organization.

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