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Finance Business Partner-Cost Management

Job Title: Finance Business Partner-Cost Management
Contract Type: Permanent
Location: Telford, Shropshire
Industry:
Salary: £50000 - £53000 per annum
Start Date: 29/06/2020
Reference: 14097052/001_1590572801
Contact Name: Louise O'Donoghue
Contact Email: louiseodonoghue@michaelpage.com
Job Published: May 27, 2020 10:46

Job Description

You will be a key partner on the flagship "IT Services" account, working as the lead cost controller within the Group & Central Services team while working closely with business partners across the organisation to identify opportunities to drive cost savings.

Client Details

A global leader in consulting, technology services and digital transformation, our client is at the forefront of innovation to address the entire breadth of clients'​ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, our client enables organizations to realize their business ambitions through an array of services from strategy to operations.

Description

  • You will have ownership of monthly reporting cycles, including monthly actuals, rolling forecast and budget setting/performance, and balance sheet reconciliations.
  • You will work closely will delivery partners, supporting and challenging them where necessary.
  • You will manage the day to day deliverables of the Central Services team.
  • You will present the financial position at monthly reviews to senior business leaders.
  • Interpret financial variances, identifying key cost drivers and opportunities to drive out cost savings across the account to drive performance.
  • Understand business risk factors and materiality to identify and address potential risks & issues affecting business performance.
  • Design, implement and produce ad hoc reports and analysis to support the business to enable decision-making.
  • Support the reporting requirements of the account to the UK and wider Group.

Profile

  • You will be a fully qualified accountant (ACCA, CIMA, ACA or equivalent), or at an advanced stage in your professional studies
  • Strong balance sheet control.
  • Ability to prioritise workloads in a pressured environment and manage multiple tasks to strict deadliness.
  • Good communication and interpersonal skills with demonstrated ability to influence stakeholders and explain complex financial information.
  • High attention to detail and strong analytical and problem-solving skills.
  • Advanced technical skills including Microsoft Excel are essential and knowledge of Hyperion Financial Management is desirable.
  • Experience of working in a management accountant role; prior experience of cost management would be advantageous.

Job Offer

Competitive package with flexible benefits, professional development and accelerated career progression.