Your new company
A 6-month contract working within the Technology Finance Team of a large telecoms company
Your new role
* Responsibility for month-end duties, which include reporting actuals vs forecasts, providing commentary for reporting purposes, monthly forecasting planning cycles.Owning and tracking several business cases
* Holding operational teams to account of monthly, quarterly and annual financial targets, providing clear opportunity and risk information to the FP&A team
* Implement and drive improvement projects across our Technology Finance team to improve finance processes, data, and insight.
* Lead on budget preparation & long-term planning exercises for respective areas
* Tracking of KPIs & OKRs and feeding in to central capital allocation & strategy teams where required
* Lead on post-investment reviews to apply to future appraisals
What you'll need to succeed
* Qualified accountant (ACA, ACCA, CIMA or equivalent)Experience of taking responsibility for a project and making changes with end-to-end ownership
* Experience in stakeholder-facing operational or commercial business partnering, and presenting at senior levels Excellent team-working and interpersonal skills, building positive relationships across the business
* Experience of taking responsibility for a project and making changes with end-to-end ownership
* Industry experience - Technology or telecoms
* Strong knowledge of modelling and presenting tools (e.g., excel, PowerPoint, Essbase)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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