Provide financial insight and presentation of revenue and cost plans for all Group functions and management of group's contractor spend and processes.
Responsibilities
● Create ROI business cases, working closely with the leadership teams
● There will be a focus on P&L impacts, Capital planning, cash flow forecasting and project accounting.
● Management of the contractor's database and cost management of 3rd party spend across group.
● Monthly reporting of Contractor spends.
Main tasks
● Business case production, working out ROI and benefits for each case
● Working with the leadership team to ensure that each pound is being well spent from a commercial view
● Project analysis and reporting
● Project resourcing requirements and reporting
● Management of contractor costs
● Collecting backing data to ensure we are SOX compliant and have an audit trail.
● Ensuring SOX processes are followed and documented
● Process improvements with tracking of data and management of files
Requirements
● Qualified CIMA, ACCA or ACA
● Skilled and articulate verbal communicator
● Excellent written skills with the ability to produce coherent, accurate and articulate documentation
● A full understanding of the complexities of a large business - you should have worked for a large business previously
Benefits
* Competitive salary and bonus scheme
* Hybrid working
* Rentokil Initial Reward Scheme
* 23 days holiday, plus 8 bank holidays
* Employee Assistance Programme
* Death in service benefit
* Healthcare
* Free parking
At Rentokil Initial, our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer, actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, or beliefs, has the potential to thrive and contribute.
We embrace the differences that make each of our colleagues unique, fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging. To ensure that your journey with us is accessible if you have any individual requirements we invite you to communicate any specific needs or preferences you may have during any stage of the recruitment process. Our team is available to support you; feel free to reach out to ) if you need anything
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