Our client a Global Services Organisation with more than 130000 employees are seeking to recruit a Programme IT Financial Controller and you will bring the below skill set:
Your experience working in a consulting services or programme management organisation will be critical to your success in this role. You will also be able to demonstrate:
- Demonstrable experience in Project, Portfolio Accounting and leading the financial aspects of a largescale IT programmes including Driving automation and standardisation of process.
- Advanced Excel and automation of reporting & MI skills
- Knowledge of revenue recognition practices and policies in a consulting services environment
- Experience managing the finances for sub-contractors
- Relevant Financial qualification such as ACCA or CIMA and 8+ years PQE
- Bachelor's or Master's degree in business, Operations, Finance or related field or equivalent work experience
As a Programme Financial Controller, you will be responsible for:
- Financial Planning and Analysis:
- Develop and manage the budget for the entire programmes and provide FP&A support to largescale Programmes.
- Collaborate with relevant stakeholders to ensure accurate financial forecasts, revenue recognition and cost decision support.
- Cost Management:
- Monitor and control expenditures to ensure they align with the approved budget.
- Collaborate with the progamme governance team to implement cost-saving measures without compromising the quality of delivery.
- Financial Reporting:
- Prepare regular financial reports, analysis and commentary for senior management and key stakeholders.
- Provide insights into financial performance, risks, and opportunities.
- Business Partnering:
- Trusted business partner and advisor to the Client Delivery Partner and their Management team.
- Standardisation, Automation and Change Management
- Ability to support and drive standardisation of process, automation and to solve complex problems. Drive change in a rapidly evolving , complex environment.
- Compliance and Risk Management:
- Ensure compliance with financial regulations and internal policies.
- Identify and mitigate financial risks associated with the programme.
- Vendor Management:
- Collaborate with procurement and vendor management teams to ensure cost-effective execution by the subcontractors.
- Monitor vendor invoices and payments.
- Financial Analysis:
- Conduct financial analysis to support decision-making processes.
- Evaluate the financial impact of different delivery strategies and scenarios.
- Resource Allocation:
- Work closely with the programme governance team to allocate financial resources efficiently.
- Optimize resource allocation to meet programme goals.
- Audit and Control:
- Coordinate with internal and external auditors to facilitate audits.
- Implement and maintain internal controls related to financial processes.
