Finance Business Manager - Financial Reporting
Job Type:
Contract/Temporary Location:
Birmingham, West Midlands Job Ref:
BBBH155131_1734613757 Date Added:
December 19th, 2024 Consultant:
Hollie Smith Finance Business Manager - Financial Data Birmingham - On-site 2 days a week 3 month contract Inside of IR35 My client is looking for a Business Performance Manager who executes IT's single and multi-year financial planning, budgeting, and forecasting activities to drive business performance and benefit realization. The role manages IT's finances to ensure optimal business performance and value optimization from IT spend. Duties to Include: Develop financial plans and forecasts in collaboration with IT SLT and the Finance Business Partner. Collate required financial data and reports for analysis to facilitate decision-making. Advise IT stakeholders on financial planning, budgeting, costing, accounting, and charging using recognized accounting practices and standards. Assist with identifying and calculating process, service, project, and component costs to feed into the client IT financial plans and forecasts. Support the monitoring of information quality and ensure information provided is suitable for analysis and controlling, managing, and recording IT costs. Key Skills & Experiences: Knowledge of Oracle ERP systems. Knowledge of business financial and reporting processes. Knowledge of standard SLAs and vendor contracts. Understanding of the product environment and its impact on supplier contract management. Some knowledge of the industry and functional areas. Experience compiling and analyzing operational forecasts and planning, including producing complex visuals using relevant tools. Experience working with corporate financials in a complex, multi-vendor environment. Experience with managing business performance for an IT function, working with senior stakeholders. If you are available and interested, please apply today!
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Job Type:
Contract/Temporary Location:
Birmingham, West Midlands Job Ref:
BBBH155131_1734613757 Date Added:
December 19th, 2024 Consultant:
Hollie Smith Finance Business Manager - Financial Data Birmingham - On-site 2 days a week 3 month contract Inside of IR35 My client is looking for a Business Performance Manager who executes IT's single and multi-year financial planning, budgeting, and forecasting activities to drive business performance and benefit realization. The role manages IT's finances to ensure optimal business performance and value optimization from IT spend. Duties to Include: Develop financial plans and forecasts in collaboration with IT SLT and the Finance Business Partner. Collate required financial data and reports for analysis to facilitate decision-making. Advise IT stakeholders on financial planning, budgeting, costing, accounting, and charging using recognized accounting practices and standards. Assist with identifying and calculating process, service, project, and component costs to feed into the client IT financial plans and forecasts. Support the monitoring of information quality and ensure information provided is suitable for analysis and controlling, managing, and recording IT costs. Key Skills & Experiences: Knowledge of Oracle ERP systems. Knowledge of business financial and reporting processes. Knowledge of standard SLAs and vendor contracts. Understanding of the product environment and its impact on supplier contract management. Some knowledge of the industry and functional areas. Experience compiling and analyzing operational forecasts and planning, including producing complex visuals using relevant tools. Experience working with corporate financials in a complex, multi-vendor environment. Experience with managing business performance for an IT function, working with senior stakeholders. If you are available and interested, please apply today!
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