Provide financial insight and presentation of revenue and cost plans for all Group functions and management of group's contractor spend and processes.
Responsibilities
Create ROI business cases, working closely with the leadership teams
There will be a focus on P&L impacts, Capital planning, cash flow forecasting and project accounting.
Management of the contractor's database and cost management of 3rd party spend across group.
Monthly reporting of Contractor spends.
Main tasks
Business case production, working out ROI and benefits for each case
Working with the leadership team to ensure that each pound is being well spent from a commercial view
Project analysis and reporting
Project resourcing requirements and reporting
Management of contractor costs
Collecting backing data to ensure we are SOX compliant and have an audit trail.
Ensuring SOX processes are followed and documented
Process improvements with tracking of data and management of files
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