Interim Finance Business Partner - London, United Kingdom - The Consultancy Group
Description
A leading billion pound turnover business are currently recruiting for a Finance Business Partner for a period of 12 months.
With main duties to include-
Finance project lead and supporton the regional transformation programme which is a key pillar of the regional business plan
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Management of transformation budget and forecast ensuring that financial targets are developed, and that performance is monitored against these targets.
- Review of operational processes and costs to
ensure financial results are reported accurately and the business is operating in a controlled manner.
Standard monthly and periodic reporting and ad hoc analysis and insight detailing trends, key variances
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Provide commercial support and challenge to enable effective decision making in the IS&T transformation on efficiency improvements and investment in the regional costs
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Collate regional gross costs, including segment, geography and central costs and provide insight on cost and capex for the UK&I region
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Develop and implement cost modelwhere all costs are directly managed by the CIO and then an appropriate recharge model is developed to reallocate cost across the UK+I business
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Financial oversight of the governance and reporting of the business cases and projects. Supporting development of regional business cases to a high standard and ensuring appropriate reviews of cost, both capex and opex, and that the businessbenefits are clear and realistic.
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Work with vendor managementto evaluate suppliers and when making changes ensure any savings or benefits are validated and captured.
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