Description:
Kinetic IT are currently looking for an accomplished Finance Business Partner to join their team within Strategic Finance, this role will manage a large scale infrastructure portfolio.
If you were here yesterday, these are some of the things you would be involved in:
- Month end reporting and analysis – ensuring the recorded numbers are correct and revenue and cost is accounted for. Report on FTE – key driver of cost to KITs organisation.
- P&I: Performance and operation meetings – provide context on results and the direction the GE needs to move towards to improve profitability – breaks down to base and discretionary work.
- Pricing variations in customer of portfolio – utilise pricing model, scope variations, review FTE’s – ensure pricing is 100% correct.
- Monthly forecast, review the performance against the targets and forecast the remainder of the year.
- Quarterly resource review – review all positions within the portfolio, ensure we understand all the capacity and resources in the account.
- Adhoc queries – profitability analysis, sensitivity analysis (i.e what do I need to do to make a profit on this SOW).
- Setting the targets for the coming year annually (March – May/June) – presented to executives and C suite.
Keen to get involved? You’ll just need some of the following:
- Proven track record in Finance planning and analysis
- Strategic experience – working with executive level customers – i.e turning around profitability of a customer or identify inefficiencies of a business unit. Highlighting risks and issues.
- Pricing variations and scope changes experience
- Desire to progress within the role and business area
- MSP background, big 4 exposure or IT industry experience would be highly regarded.
- CPA/ CA required