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Finance Business Partner
Rentokil Initial. Provide high-quality support, information, and analysis on all aspects of finance to the Group IT function .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and compliance with accounting standards and SOX controls. Proficient in managing financial reporting processes and providing insights to support decision-making within IT functions.
Highest-signal resume keywords
Financial AnalysisBudget ManagementSOX ComplianceExcel ProficiencyTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingVariance AnalysisMonth-End Process ManagementAccrualsPrepaymentsJournalsForecastingData InsightsCost CapitalisationBudget Preparation
Soft Skills
Verbal CommunicationCollaboration
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Accounting StandardsSOX ControlsIT FinanceLarge Business EnvironmentFinancial Analysis
About the role
Key responsibilities & impact- Provide high-quality support, information, and analysis on all aspects of finance to the Group IT function
- Liaise with various LT teams across the Group to ensure costs are captured correctly and comply with accounting standards and SOX controls
- Lead finance and budget reviews
- Lead the quarterly GIS forecasting process, identifying risks and opportunities and providing variance analysis/commentary
- Manage the month-end process, including monthly accruals, prepayments, and journals
- Maintain the Global IT Forecasting model and provide data insights to the ITLT
- Line-manage and develop an Assistant Management Accountant and Junior Finance Data Analyst
- Ensure compliance with accounting standards and SOX controls
- Coordinate the IT function's annual budget preparation
- Provide financial information and analysis to support departmental managers' decision-making
- Ensure integrity of financial reporting
- Serve as the primary finance contact for IT
- Ensure SOX processes are followed and documented
- Complete IT month-end processes, including general journals, recurring journals, recharges, and monthly forecasts by COB WD5
- Complete GIS recharges accurately and on time each month
- Produce monthly reporting packs for IT cost centre managers and the CIO
- Produce quarterly slide decks and summaries for the IT quarterly business review
- Collaborate with IT PMO and finance teams on accurate recharges and cost capitalisation
- Work with IT PMO and project managers to manage IT business cases before IT investment committee presentation
Requirements
What you’ll need- Fully Qualified - ACA, ACCA or CIMA
- Skilled and articulate verbal communicator
- Excellent Excel skills
- Experience of working in a large business environment
Benefits
Comp & perks- Competitive salary and bonus scheme
- Hybrid working
- Rentokil Initial Reward Scheme
- 23 days holiday, plus 8 bank holidays
- Employee Assistance Programme
- Death in service benefit
- Healthcare
- Free parking