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Finance Planning Manager
Eingestellt von Cyberteam
Gesuchte Skills: Support, Engineer
Projektbeschreibung
IT Area Project Delivery/IS Portfolio Management (Also consider Project Controls and Planning) Other titles: Finance Planner, Financial Planning and Analysis Manager, Financial Planning Analyst
Initial Tasks
Financial analysis of all IS standard services and current project work.
Strategy for managing IS spend, budget and forecasting, cost allocation and recharging.
Re-engineer the budgeting and forecasting processes by IS function and with alignment to IS demand from the business.
Produce finance plan for 2014/15 and 2015/16.
Contribute service costs to the IS service catalogue.
Create financial reports
Create management accounts
Administered financial systems
Administered chart of accounts
Administered analysis coding Oversea group collection of budgets in SAP BPC
On-going Tasks
Track all IS department spend and cost allocation.
Measure financial performance against budget and benchmarked KPIs.
Provide costs for planned and ad-hoc unplanned works.
Liaise with outsourced support to cost work.
Liaise with vendor manager on contract negotiations.
Produce regular statements of IS spend and forecasts.
For more information on this role please call Sam or email me
Projektdetails
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Einsatzort:
West Midlands, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
3 - 6 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
Ingenieurwesen/Technik, Sonstiges