Financial Controller, IT Services, Finance, Enabling Functions

at  Deloitte

REQ #

16494
Job description

CONNECT TO YOUR SKILLS AND PROFESSIONAL EXPERIENCE

We would expect a successful candidate to have the following experience and qualifications:

• Qualified Accountant (CIMA, ACCA, ACA, or equivalent) with relevant experience.
• Strong commercial experience with the ability to see beyond the confines of the traditional Finance area.
• Demonstrates relationship management skills and ability to challenge and influence decision making among senior stakeholders.
• Significant experience managing a large and complex set of stakeholders.
• Excellent oral & written communication, interpersonal and problem-solving skills

• Maximise usage of Global Delivery Centre (GFS) – including management of their performance
• Drive self service through operational management teams – utilising Service now and GFS
• Month end close on time with a high degree of accuracy to include:
• Liaising with Business Finance team to ensure accuracy and challenge of Accruals / Prepayments
• Work with Business finance on in month results reporting
• Production of Estimates for Business Finance to use in Monthly reports
• Balance sheet reconciliations (including review and approval of Excel templates and Blackline) providing full insight on balances and any risks
• Management of 1 permanent member of staff and 1 indirect GFS resource once allocated.
• Ensure that at IT assets and leases are accounted for correctly under IFRS and ensure that governance and sign off procedures are robust and adhered to
• Standardisation of accounting processes where possible
• Review and challenge all cost transfers as appropriate
• Driving a strong Financial Control environment to comply with internal and external best practic