Monday , April 15 2024

Boots Jobs – Finance Business Partner

Website Boots

Job Description:

Reporting to the Finance Manager – IT Shared Services (WBA ITSIL), this Finance Business Partner role is responsible for providing finance support to IT service leads, in particular IT Technical Services (TS), through a combination of the monthly performance review process, the twice-yearly forecasting and budgeting process – both financial and operational KPIs and being finance lead in projects requiring significant investments.

Job Responsibilities:

  • Review project spend vs. forecast to ensure projects remain on track to deliver defined benefits within budget
  • Support Ad hoc reporting requirements using Cognos (TM1), or off-line information consolidation to support business information needed
  • Own and maintain Risks & Opportunities (R&O) register for Technical services
  • Support the IT Shared Services team with on-going development and build of a new cost recharge methodology and tool
  • Lead monthly management reviews with service leads to explain deviations from budgets and align on remedial action.
  • Support implementation of internal financial reporting system (TM1) and drive the changes required to achieve efficiency and effective of reporting both International and global IT teams
  • Lead the Budgeting & 3YP process for TS, from development of appropriate models and templates, through to consolidation and review of the submissions.
  • Provide financial modelling & insightful analytical support to the IT Infrastructure leadership team in significant investments

Job Requirements:

  • Previous experience of managing a team desirable, but not essential
  • Excellent MS Excel skills and proficient in MS Powerpoint
  • Qualified Accountant (CIMA, ACCA or ACA) with 2+ Years post qualified experience in a commercial or partnering finance role
  • Ability to build effective relationships and network across the organisation
  • Previous experience of management reporting, budgeting and forecasting
  • Cognos and SAP experience desirable
  • Ability to work day to day in a challenging, fast-paced, goal-focussed organisation

Job Details:

Company: Boots

Vacancy Type:  Full Time

Job Location: Nottingham, GB

Application Deadline: N/A

Apply Here