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Technology Operations is responsible for delivering Service Excellence while maintaining technical infrastructure including its data centre's, cloud, networks and desktop computing environment. The finance team is responsible for business partnering with the Technology Operations Leadership team and providing all financial information to support the team in meeting its objectives and drive informed business decision-making.
The role leads the FP&A function in Technology Operations which ensures finance strategy is delivered through robust budget and forecasts with insightful analysis for decision making. The successful candidate should have proven ability to work in a dynamic, fast paced environment and lead a team to provide robust, value added insight.
Major Responsibilities / Accountabilities:
Lead FP&A for function – lead budget planning and forecasting process to define strategy, priorities and technology spend profiles. Includes expense and capital spend across business as usual activity and Productivity and Separation programmes. Quantify risks and opportunities providing insightful analysis to business leaders to enable decision making.
Financial Management and Reporting – lead preparation of focussed, value-add reporting on the business cost base and associated one-time costs. Develop reporting strategy and input into KPIs to be consumed by the Tech Finance team
Specific responsibility for Capital planning & reporting processes. Deputise for the Head of Technology Operations as required and provide guidance / leadership to the rest of team