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Finance Business Partner

Capgemini

Posted on Nov 3, 2022 by Capgemini

Telford, Shropshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time

About us

A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients'? opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of 340,000 team members in over 40 countries. The Group reported 2021 global revenues of EUR 18.2 billion. People matter, results count.

Who you'll be working with

You will be a key partner on our flagship "IT Services" account, working as a controller within our Operational Finance team working closely with business partners across the organisation to control costs and identify opportunities to drive profitability for the organisation.

The focus of your role

As a Finance Professional, you will need strong analytical skills together with the ability to communicate across business functions and at all levels. The role necessitates a good grounding in revenue recognition and cost-based accounting principles as well as strong interpersonal skills to be able to influence key stakeholders and manage deliverables.

What you'll do

  • You will have ownership of monthly reporting cycles, including monthly actuals, rolling forecast and budget setting/performance, and balance sheet reconciliations.

  • Work closely will delivery partners, supporting and challenging them where necessary

  • You will help to manage day-to-day deliverables within the Operational Finance team

  • Assist in the development junior Finance talent through reviewer responsibilities and mentorship

  • You will present the financial position at monthly reviews to senior business leaders

  • Interpret financial variances, identifying key cost drivers and opportunities to drive out cost savings and margin improvement across the account to drive performance

  • Understand business risk factors and materiality to identify and address potential risks & issues affecting business performance

  • Design, implement and produce ad hoc reports and analysis to support the business to enable decision-making.

  • Complete timetabled financial submissions to strict deadlines, including; cashflow, invoicing, HFM, balance sheet reconciliations, resourcing/headcount profiles.

What you'll bring

  • You will be a fully qualified accountant (ACCA, CIMA, ACA or equivalent)

  • Strong balance sheet control and cash management

  • Ability to prioritise workloads in a pressured environment and manage multiple tasks to strict deadliness.

  • Good communication and interpersonal skills with demonstrated ability to influence stakeholders and explain complex financial information

  • High attention to detail and strong analytical and problem-solving skills

  • Advanced technical skills including Microsoft Excel are essential

  • Experience of working in a senior management accountant role

  • Prior experience of working in a services organisation would be advantageous.

Reference: 1780787718

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