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
Requirements:
? Qualified CIMA, ACCA or ACA
? Skilled and articulate verbal communicator
? Excellent written skills with the ability to produce coherent, accurate and articulate documentation
? A full understanding of the complexities of a large business - you should have worked for a large business previously
Benefits:
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