IT Financial Planning Senior Manager


Premium Job From LA International Computer Consultants Ltd

Recruiter

LA International Computer Consultants Ltd

Listed on

14th June 2021

Location

Bristol

Salary/Rate

£350 - £420

Type

Contract

Start Date

ASAP

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My telecomms client is looking for an IT financial planning Manager for an initial 6 month contract with the potential to extend.

What you would be doing...

Working with stakeholders and business partners across the IT and Technology finance, operational, HR and planning teams to:

*Own and be responsible for driving the monthly, annual and quarterly planning cycles associated with the P&L (financial + TLR), Balance Sheet, Cash and Capex for IT

*Own and be responsible for managing (record, asses and mitigate) IT's financial risks and opportunities for each of the 7 units.

*Own and be responsible for the outlook process, increasing the predictability and accuracy of IT's financial performance.

*Own and be responsible for the design and build of accurate and data-driven forecasts for the IT cost base and key cost themes, often providing insight into run-rate and future looking impacts and improvements to the processes involved (improving forecasting accuracy in line with team objectives)

*Own and be responsible for deep-dives into the monthly, quarterly or annual performance to solve issues, identify opportunities and advise / consult the IT finance business partners with respect to all planning activity.

Skills that you will need:

*Typically degree level or equivalent

*Analytical skills critical in financial planning

*Qualified accountant / Further qualification to support specialism (e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent), or working towards the above. Otherwise strong experience working at manager level.

*Minimum experience of wide range of financial disciplines.

*Analytical skills critical in financial planning

*Communication skills working with a wide range of stakeholders.

Experience you would be expected to have:

*Manage level experience in financial planning & analysis roles including ownership of financial planning cycles, reporting results to senior stakeholders.

*Strong analytical skills: identifying and building forecasts based on relevant, new data sets, identifying trends, anomalies, areas for investigation and following through on that investigation at a unit and consolidated level.

*Proven record of delivering significant cost efficiencies.

*Demonstrable professionalism with a proven ability to operate in a complex, fast paced matrixed business environment.

*A track record of effectively influencing stakeholder requirements

*Strength of driving a customer centric approach in all financial processes.

*Experience of financial management and delivery of improved financial performance.

*Strategic capability and commercial awareness

*Collaborative approach to problem solving.

*Experience of financial planning and analysis

LA International Computer Consultants Ltd is an HMG Approved Consultancy and operates as an IT & Engineering Consultancy or as an Employment Business & Agency, depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, we welcome applications from all sections of the community and from people with diverse experience and backgrounds.

Award Winning LA International Computer Consultants Ltd (Recruiter Awards for Excellence - Best IT, Best Public Sector & Gold Awards) and the most prestigious award that any business can receive The Queens Award for Enterprise: International Trade 2015.

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