Job Description

Roles & Responsibilities

Own end-to-end cost and resource utilisation analysis, ensuring accuracy, consistency, and timeliness

Produce regular reporting packs highlighting cost drivers, variances, risks, and optimisation opportunities

Support budgeting, forecasting, accruals, prepayments, and month-end processes in collaboration with Finance

Maintain and enhance digital frameworks for tracking IT resource costs and utilisation

Conduct trend analysis and scenario modelling to support investment decisions and cost efficiency

Act as a key interface between Technology, Finance, and Delivery teams to resolve data and cost-related queries

Ensure adherence to financial governance, controls, and audit requirements

Validate and reconcile data from multiple sources to maintain a single source of truth

Translate complex datasets into clear, actionable insights for varied audiences

Identify opportunities for automation, standardisation, and data quality improvements

Contribute to continuous improvement initiatives, including tooling, reporting standards, and frameworks

Desired Candidate Profile

Must have:

3 5 years of relevant experience in cost control, financial analysis, or reporting roles

Strong financial governance and reporting capability

Understanding of accruals, prepayments, and forecasting processes

Solid commercial awareness and business acumen

Strong numerical and analytical skills with the ability to identify trends and solve problems

Ability to manage multiple priorities in a structured and organised manner

Effective communication and stakeholder engagement skills across cross-functional and global teams

Experience in budget tracking and financial data management

Nice to have:

Experience working within IT or telecommunications environments

Familiarity with SAP financial and purchasing systems

Proficiency in Microsoft Office 365, particularly Excel and Power Platform tools

Exposure to vendor management or purchasing environments