Finance Business Partner - Tech

Finance Business Partner - Tech
Role purpose:
This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX.
The role is responsible for providing finance support for an operating cost base of over £25m within the Technology function and on-going technology enable transformation programs. Reporting to the Head of Finance for Corporate Functions, this role will be critical in ensuring that costs are accurately reported and that future spend is accurately forecasted, with risks to both P&L and cash flow reported in a timely manner. This is a hands-on role, working across a wide stakeholder base including the CDIO and his Direct reports, project managers and the Value Management Office, the FP&A and corporate finance teams as well as Back Office finance/operational colleagues to ensure excellent financial insight is built into core reporting.
Key Responsibilities:
Develop, enhance and provide "hands-on" finance analysis across Technology. Constructive and insightful analysis of spend, headcount and CAPEX. Explanation of variances and remediation actions
Prepare monthly consolidated reviews and reporting of the actuals for technology. Work with the Corporate Functions Controller to support mo...