Job Description
Role OverviewThis position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications of key decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment.
Key Responsibilities
* Act as the primary finance partner to the CTIO and Technology leadership team
* Provide financial insight across a large portfolio of Tech projects (Capex & Opex)
* Build financial models to support forecasting, scenario planning and business case development
* Identify cost efficiencies, operational improvements and opportunities to optimise spend
* Support project accounting activities and financial governance
* Lead monthly reporting for the Technology function, including variance analysis and commentary
* Support budgeting, forecasting and long-term strategic planning cycles
* Analyse large datasets and translate findings into clear, actionable insight
* Help drive continuous improvement across processes, reporting and financial controls
Skills & Experience
* Newly qualified accountant (ACA/ACCA/CIMA)
* Strong stakeholder-management skills with experience influencing senior leaders
* Advanced Excel and strong analytical capability
* Ability to challenge constructively and support decision-making
* Interest in project accounting and transformation activity
* Proactive, commercially minded and comfortable working in a fast-paced environment
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk