Financial Management Business Partner
Deloitte, Adamsdown, Caerdydd - Cardiff
Financial Management Business Partner
Salary Not Specified
Deloitte, Adamsdown, Caerdydd - Cardiff
- Full time
- Permanent
- Onsite working
Posted today, 27 Nov | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 7d77b50ba3f24086b1bdbe6c9fcb7db1
Full Job Description
- Leverage Business Relationship Management skills to develop strong engagement with business leaders and budget holders across the Technology team.
- Direct involvement in the budgeting, forecasting and monthly review of financial performance.
- Investigate and report on financial variances against budget, including detailed review and analysis of accounting related transactions.
- Leverage and improve upon existing reporting on financial performance, providing leadership with greater visibility and insight into the results.
- Partner with Global Finance on consolidated financial reporting and variance explanations.
- Partner with Portfolio and Program Management to oversee the financial reporting on project related spending.
- Coordinate billing to other parts of the business for IT services consumed.
- Review and approve vendor invoices related to technology spend.
- Track actual spend against plan and/or forecast.
- Track people reporting relative to budget and address any discrepancies.
- Collaborate with a global team across multiple geographies to complete day to day management of financial operations as well as manage stakeholder related priorities., Collaboration is central to everything we do at Deloitte. From IT to HR, marketing and more, our teams help to support the wider business in everything they do. Bringing your individual skills and specialist knowledge, you can make a far-reaching impact. Come join us.
The Financial Management Business Partner will play a critical role in working with the teams across Deloitte Technology to ensure effective financial management of technology spend. A high degree of analytical and quantitative aptitude, as well as advanced attention to detail are required for success in this role., A Bachelor's degree or equivalent. - Proven experience in financial analysis and reporting or accounting, with preference for those with experience in IT Financial Management.
- Experience with accounting and/or forecasting systems (Enterprise Resource Planning).
- Proven financial reporting, budgeting and forecasting experience.
- Advanced knowledge and experience in Microsoft Excel.
- Effective communicator and good listener, with the ability to craft clear and concise messages, both orally and in writing.
- Well organized and able to respond to changing priorities.
- Proactive with the ability to work alone, as well as part of a larger team.
Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most., Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request. Connect with your colleagues "Everyone at Deloitte builds relationships with their peers and puts in effort to get to know one another, making the work more enjoyable." Our hybrid working policy You'll be based in one of our UK offices with hybrid working. At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role. Our commitment to you Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for. Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead. Connect to your next step A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level. Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers, Deloitte LLP is the United Kingdom affiliate of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"). DTTL and each of its member firms are legally separate and independent entities. DTTL and Deloitte NSE LLP do not provide services to clients. Please see About Deloitte to learn more about our global network of member firms. Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and its registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom.