This role is responsible for the provision of high quality support, information, and analysis on all aspects of finance to the Group IT function.
Responsibilities
Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls.
Lead finance/budget reviews
Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary.
Manage the month-end process, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.
Maintain regular updates to the Global IT Forecasting model and provide relevant data insights to the ITLT
Line management of an Assistant Management Accountant & Junior Finance Data Analyst
Ensure compliance with necessary accounting standards and SOX controls
Assist in the annual budget preparation process - coordinate for the IT function
Provide relevant, meaningful, and insightful financial information/analysis to assist departmental managers in their decision-making process.
Ensure integrity of financial reporting
Be the go to finance member for IT
Main tasks
Ensuring SOX processes are followed and documented
Hold regular budget reviews with the ITLT to manage the forecast, risks & opportunities
Complete IT month end processes by the relevant deadlines including general journals, recurring journals, recharges, and monthly forecast by COB WD5
Complete GIS recharges timely and accurately on a monthly basis
Line Management and development of Assistant Management Accountant & Junior Finance Data Analyst
Produce monthly reporting packs for IT cost centre managers and CIO
Produce quarterly slide deck and associated summaries for the IT quarterly business review
Work closely with IT PMO and the wider finance team to ensure recharges and capitalisation of costs are completed accurately and correctly.
Work with IT PMO and IT project managers to manage IT business cases before they are presented at the IT investment committee.
Requirements
Fully Qualified - ACA, ACCA or CIMA
Skilled and articulate verbal communicator
Excellent Excel skills
Experience of worki...
Finance Business Partner in Crawley employer: Hackajob
Joining Google as a Security Platform Engineer in the UK Public Sector means becoming part of a dynamic and innovative team dedicated to delivering secure private cloud services for critical customers. With a strong emphasis on employee growth, you will have access to cutting-edge technology and collaborative opportunities that foster professional development. The inclusive work culture at Google encourages creativity and teamwork, making it an exceptional employer for those seeking meaningful and impactful work in a supportive environment.
