Accept Cookies? YES
This website uses cookies to store non-personal data in order to function properly.
Privacy laws effective from May 2012 mean that you need to confirm your consent
for us to store a cookie. You can find out more about cookies here.

Search Jobs

Latest News

Event: Back to work.... after time out?

Eduserv, a not for profit IT services provider based in Bath, are hosting a FREE event in collaboration with Women In Technology to support women back to work following maternity leave or a period ..

Read more

Mother IT Saga

When it comes to work and careers, women are the same as men… Almost. 1)      Are we Ambitious? We want to reach the top don’t we Theresa, Angela and Hilla..

Read more

Exercise and the Pub: The Secret to Equality in the Workplace

Some new ideas are helping IT company MirrorSphere buck the trend when it comes to female representation in the technology industry. The Oxfordshire-based business boasts a female directo..

Read more

Inspiring Women in Tech – Alex Depledge

At Baltic, we are passionate about getting Girls into IT. So much so, we invited some of our country’s truly inspiring leading ladies to answer a few of our questions and give an insight into..

Read more

Ladies & Gentlemen of the Board

Infographic                                 ..

Read more

Technology in the Workplace

In today’s modern world, technology is constantly involved in our daily lives, from the moment our cellphone wake us up through a previously set up alarm, until we fall asleep on a meticulous..

Read more

IT Services (ITS), Cost & Business Management - Assistant Manager

Reference  
141410
Location  
Category  
Type  
Permanent
Salary  
Competitive
Salary Frequency  
Annum

What impact will you make? The Opportunity

Technology Business Management enables IT organisations to optimise spend in order to achieve greater business value and return on investment. Reporting to the Head of IT Cost & Business Management, the role will cover the delivery of Financial Planning and Control, Management Information and continuous improvement of processes and tooling.  The role will also be responsible for the management of 2 staff based in India.

Role description

You will assist in monthly reporting, preparation of the ITS annual budget and quarterly forecasting process; provide analysis and support to key stakeholders; assist in the design and delivery of insightful executive-level reports on IT spend using multiple data sets, and support the  IT Finance cost transparency and transformation processes. You will work in close partnership with Finance and the ITS Operations and Project Managers, and will directly support the Head of IT Cost Transformation
 
A business critical role, you will need to be able to analyse and interpret financial data from multiple streams and report these to senior stakeholders.
 
Please click to apply 

Location

The role can be located either in London, or in a regional office with approximately 3 days per week spent in London.

Hours

This is a permanent role. We do encourage careful consideration of agile ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is interesting as a permanent role with a degree of flexibility please do discuss with us.

Responsibilities

  • Direct responsibility for completion of month end financial processes & management reporting
  • Performance analysis of the ITS business units including the review of underlying cost drivers
  • Preparation of monthly MI reports for executive management reviews
  • Support cost optimisation & cost control measures
  • Support business case cost/ benefit and ROI performance
  • Preparation of the quarterly forecast and annual business plan
  • Review and management of the balance sheet, project capitalisation and intercompany recharging
  • Continuous improvement and transformation of ITS finance processes and tooling
  • Line management & professional development of 2 resources in India

Requirements

  • Finance professional (CIMA qualified or qualified by experience)
  • Strong understanding of and experience in IT costs and services
  • Experience of working within a Financial Planning and Analysis function
  • Experience of business partnering preferably with a CIO / IT function
  • Ability to think laterally and creatively to address business critical requirements in challenging timelines
  • Can work within an ambiguous fast-moving environment while also driving toward clarity and solutions
  • Staff management experience preferred
  • Fluent in Microsoft products
  • Knowledge / experience in SAP & Apptio an advantage but not required

Please click to apply https://bs.serving-sys.com/serving/adServer.bs?cn=trd&mc=click&pli=22702307&PluID=0&ord=[timestamp]

You are here: Internal Client Services

Internal Client Services (ICS) contributes to the success of Deloitte through six departments: Clients & Markets, Finance & Legal, Human Resources, IT Services, Property & Corporate Services and the Shared Services Organisation. There is no such thing as a ‘typical’ ICS person or job. The work we do is as varied as our people are diverse: administrators, artwork designers, accountants, advisors, audio-visual technicians, business analysts, building surveyors, bilingual secretaries. ICS teams are based across the UK, Switzerland and India, all sharing a common goal of providing outstanding support to Deloitte and its people.

About Deloitte

Our Purpose & Strategy

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

How will this role make an impact that matters with Deloitte?

A business critical role, you analyse and interpret financial data from multiple streams and report these to senior stakeholders.

What do we do?

Deloitte offers Global integrated professional services that include Audit and Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world.

What do we value?                   

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service.  We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Hear from some of our people already working at Deloitte in agile ways. We are proud to have received a Best for All Stages of Motherhood special award in 2016 as a Top Employer for Working Families.

 

Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.

 

Requisition code: 141410