Reporting directly to the IT Finance Manager, this role is responsible for supporting the day to day support of the Divisional IT Teams (in total 4). This is primarily through a combination of the support of the monthly reporting process for financials, the twice yearly forecasting and budgeting process – both financial and operational KPIs, and the support of ad hoc information requirements to allow the directors to deliver on strategies and budgets.
With real emphasis on collaborative business partnering you will be primarily responsible for :
Month-end reporting of IT Financials for all Divisional IT Teams;
Month-end close related tasks, including reviewing existing entries, accrual entries, chargeability and FTE analysis
Work in collaboration with Divisional teams explaining variances from budget and working to understand drivers for each team, driving discussions and analysis to support changes in such areas such as day rates and chargeability
Assist in the Forecasting and Budgeting processes, from development of appropriate models and templates, through to consolidation and review of divisional team submissions
Ad hoc reporting requirements using Cognos or off-line information consolidation to support business information needed
Support adhoc projects, which may involve working with the Financial accounting team.
You will be:
Part or newly qualified (CIMA)
Excellent Excel skills and proficient in PowerPoint
Previous experience of management reporting, budgeting and forecasting a significant advantage
Ability to work day to day in a challenging, fast-paced, goal-focussed organisation.
Ability to build strong relationships and networks across the organisation
Cognos experience preferred
Second language a significant advantage in this multinational business
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.
Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.