Job Description
Role: Transformation Finance Manager
Location: Sheffield, UK (3days/Week Onsite)
Duration: 6Months +
550GBP/day Inside IR35
Job Profile
The Transformation Finance Manager will support financial management activities for the Enterprise Infrastructure area within Bank Chief Technology Office (CTO) – across an annual P&L budget of ~$900m USD spanning ~18 countries.
Enterprise Infrastructure sits at the heart of Bank Chief Technology Office (CTO) – operating, maintaining & transforming the technology infrastructure used by the rest of the bank to run applications & services (servers, storage, databases, mainframe, middleware, internal cloud & automation technologies amongst others).
In this role, you will:
• Support financial management activities for Enterprise Infrastructure – across both expenses & internal customer charges:
o Annual planning / budget / target setting process
o Monthly financial forecasting to a high level of accuracy
o Monthly tracking of actuals vs. forecast vs. target – investigating, explaining & resolving variances
o Monthly reporting
o Accrual management
• Support Transformation programme financials: scenario modelling...