• Full Time
  • Anywhere

Finance Business Partner

Office is based in Bank/Monument

Hybrid working is available

Salary: £53, – £67,

3-6 months temp, ASAP start – perm opportunity

The purpose of the role is to provide support, portfolio office services and financial management of costs across Technology. It would suit someone from a Finance background that also wants to have a wider remit and get involved in the support of a wider organisation. It is expected that 50% of the role will provide cost and contract management, which will provide support for both the actuals and the planning cycles. You will also work with leadership team to provide regular cost reporting, contract reviews and planning and therefore you will need to have excellent stakeholder management skills to create a wide span of relationships within the business / Function.

Reporting to the Director of IT Portfolio Office You Will:

Cost review and analytic across Technology

  • Produce regular project cost reporting and trends
  • Support management in the production of cost reporting focusing on variances to actual, forecast, and budget
  • Working with the vendor management team to ensure review of technology contracts are carried out
  • Budget & Forecasting

  • Help prepare a draft budget and forecast data covering both cost and headcount
  • Support annual expense budgeting and management process
  • Support the capitalisation processes
  • Support the BU cost allocation processes
  • Maintain controls of external vendor on boarding and PO control process
  • Financial Control

  • Maintain reporting cost structure within financial systems
  • Actuals v Forecast reporting
  • Portfolio Office

  • Support the governance and control model across technology
  • Gather and prepare board level reports
  • Data analysis including time sheet, costs
  • Construction of business cases
  • Co-ordination of departmental training, recruitment etc
  • Project management activity of small initiatives
  • Qualifications

  • Ideally part qualified accountant (CA, CPA, ACCA) with 2+ year’s experience in accounting, a Finance department or in a PMO, preferably with experience in banking, a Shared Services environment or a multinational company
  • Knowledge of financial industry cost drivers
  • Experience in direct costs, indirect costs management and reporting
  • Excellent user of Microsoft excel (can maintain complex spreadsheets) application
  • A high level of understanding having the mindset to identify potential control breakdowns in process; and where relevant to propose/improve procedure manuals
  • Passion to refine processes in an efficient manner within the team
  • Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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