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Finance Planning Manager

Eingestellt von Cyberteam

Gesuchte Skills: Support, Engineer

Projektbeschreibung

Financial Planning Manager - £400 - £450 per day in West Midlands

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

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Cyberteam