Job Description

Key Responsibilities:

Finance Business Partnering & Planning

• Partner client's divisions on budgeting, forecasting, and planning.
• Provide financial analysis, insights, and recommendations to support leadership decision-making.
• Challenge financial assumptions and identify risks, opportunities, and optimization areas.

Budget Management & Forecasting

• Support annual budget planning and periodic forecasting exercises.
• Monitor budget utilization and spending trends across TG.
• Conduct variance analysis and recommend actions to improve financial performance.
• Maintain multi-year financial plans covering OPEX, CAPEX, and technology investments.

Technology Investment & Portfolio Governance

• Support governance, prioritization, and tracking of technology investments, programmes, and projects.
• Monitor project financial performance and investment outcomes.
• Prepare portfolio dashboards and management reports for governance forums.

Financial Reporting & Governance

• Develop management dashboards and executive reporting materials.
• Ensure adherence to organizational financial governance requirements.

Data Analytics & Continuous Improvement

• Leverage data analytics to provide management insights and performance reporting.
• Develop reporting solutions and dashboards to improve visibility of financial and portfolio performance.
• Identify opportunities to automate and streamline reporting and operational processes.
• Support continuous improvement initiatives across TBM processes.



Qualifications & Experience:

• Bachelor's Degree in Finance, Accounting, Economics, Business, Information Systems, or a related discipline.
• Minimum 6 years of relevant experience in Finance Business Partnering, FP&A, Budget Management, Technology Finance, Portfolio Management, Management Consulting, or Technology Business Management.
• Experience working with senior stakeholders and supporting strategic planning and investment decisions.
• Experience in technology, public sector, financial services, or transformation environments will be advantageous.

Technical Skills

• Advanced Microsoft Excel skills, including:
• Financial Modelling
• Budgeting & Forecasting
• Scenario Analysis
• Power Query
• Pivot Tables
• Dashboard Development
• Large Dataset Analysis
• Strong financial analysis, management reporting, and business case development capabilities.

Good to Have

• Power BI for dashboard development and financial analytics.
• Power Automate for workflow and reporting automation.
• Experience with portfolio governance, data analytics, SQL, or Python.

Competencies

• Strong stakeholder management and communication skills.
• Finance business partnering and consulting mindset.
• Strong analytical and problem-solving abilities.
• Ability to translate complex data into actionable business insights.
• Self-driven, collaborative, and comfortable working in a dynamic environment.