- Creating technology transformation project business cases
- Tracking and challenging on costs during project implementation
- Tracking costs and benefits post project implementation
- Fully understanding our technology estate and partnering with the business to manage performance and identify cost efficiencies
- Providing commercial analysis & Insight
- Operational Performance monitoring
- Holding the business accountable
- Month end P&l Variance analysis - Detailed story
- Internal management reporting
- Ensure ownership & accountability of key stakeholders
- Production & delivery of budgets/forecasts
- Creation of operational plan alongside key stakeholders
- Establish & monitor KPI's
- Development capex review
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Finance Business Partner - Projects & Technology
Integris
Posted 10 hours ago, valid for 11 days
Birmingham, West Midlands B37 7YN, England
£50,000 - £60,000 per annum
Full Time
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Sonic Summary
- The position involves creating business cases for technology transformation projects and tracking costs during their implementation.
- Candidates should have experience in operational performance monitoring and holding the business accountable for financial results.
- The role requires a comprehensive understanding of the technology estate and the ability to partner with the business to identify cost efficiencies.
- Applicants should have a minimum of 5 years of experience in commercial analysis, internal management reporting, and P&L variance analysis.
- The salary for this position is competitive and commensurate with experience, reflecting the responsibilities involved.