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Finance Business Partner

1 month ago

Leeds, Leeds, United Kingdom walkerdendle Full time

Role Overview

A career opportunity for a part qualified accountant to work closely with leads for each of the core areas of the IT EBusiness and Transformation cost centres. The role is suited to an accountant with experience in supporting one-off programmes and/or significant IT investment.

Key Responsibilities

  • Timely tracking and analysis of actual spend
  • Timely and accurate updating of forecast spend
  • Tracking of financial risks and opportunities
  • 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
  • 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
  • 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
  • Management of POs for Technology & Transformation including liaising with various stakeholders; appropriate coding of POs; managing any extensions to POs against forecast and approved spend
  • Be the first point of contact for any finance queries related to Technology & Transformation
  • Create and manage recharge schedule; to ensure recharges are raised to BUs each month; coordinate with BU finance teams to ensure they understand and are anticipating the recharge

Requirements

  • Part qualified ACA/ACCA/IMA
  • Experience of supporting significant IT change programmes/capex spend would be desirable
  • Experience of business partnering across multiple functions/divisions
  • Oracle or similar systems with integrated modules
  • Excellent Excel skills
  • Ability to produce accurate models
  • Attention to detail and ability to do indepth analysis