Overview
The TSD Customer and Financial Modelling team is looking for a talented, high performing Finance Manager to join our rapid-paced TSD Finance team in a leadership role. You will need to be a hard-working team player with excellent stakeholder management, engagement, and communication skills. A strong ability to translate and clearly explain complex financial concepts and obligations to support the divisions' ICT leaders to manage capital and operating budgets for teams across 3 branches is essential. Planning work and managing and prioritising multiple competing tasks to ensure timeframes are met is a core component of this role.
Key duties
Financial management of budgets and forecasting for TSD cost centres and accounts.
Preparing and presenting accurate and timely financial reports to the TSD leadership team.
Providing advice on the current and forecast financial performance and position of the Division.
Maintaining reporting on contractors, funding sources and expenditure.
Managing month-end processes and reporting.
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