
Financial Management Specialist
2 days ago
Job Title: Financial Management Specialist
This pivotal role enables effective decision-making by providing clear visibility into budget allocations, actual spend and financial performance.
- Main Responsibilities:
- Visibility and Reporting: Develop tools to work closely with Finance, Procurement and Digital Teams to embed best practices in cost management, reporting and financial oversight. Design frameworks for consistent monthly and quarterly analysis of actuals vs budget, highlighting key variances and trends.
- Cost Attribution & Governance: Build processes to attribute Digital costs (including cloud spend). Collaborate with Finance, Procurement and Infrastructure Teams to ensure compliance with internal policies and controls. Support the adoption of FinOps principles by enabling visibility into cost drivers and usage patterns.
- Power BI and Financial Dashboards: Develop and maintain Power BI dashboards to track budget vs actuals, project financials and unit economics.
- Forecasting & Variance Analysis: Create frameworks to support regular forecasting cycles for Digital spend. Design tools to facilitate root-cause analysis of variances and identify cost optimisation opportunities.
- Governance & Compliance: Establish processes to ensure adherence to financial governance standards, including documentation and audit readiness. Support internal and external audits, assist with cost recovery efforts across the Digital portfolio for services, software and hardware.
Requirements:
- Ideal candidate is a detail-oriented and analytical professional who thrives in cross-functional environments.
- Strong analytical and problem-solving skills (e.g. variance analysis, corrective action planning).
- Proficiency in data interpretation and financial modelling.
- High attention to detail and accuracy.
- Excellent communication and stakeholder management skills.
- Strategic thinking and process improvement mindset.
- Experience with Power BI or similar dashboarding tools.
- Familiarity with FinOps or cloud cost management is beneficial.
Benefits:
- Negotiable day rate.
- Salary sacrificing.
- Employee Assistance Program (EAP).
- Corporate discounts.
We offer a unique opportunity for a skilled professional to make a significant impact on our business.
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