Description
Cloudstream Global are seeking to ensure the effective cost management across a large, complex change portfolio within. The role is located within the Portfolio and Programme Management.
Additional contract information:
- Duration of the contract: 6 months rolling
- Location: Remote/London or Sheffield
- Day rate: 300 inside IR35
As a Portfolio Financial Accountant you will report to the Head of Portfolio Services and does not have direct reports. The successful candidate will support the Change Portfolio working across a wide range of programmes leading and participating in the management and analysis of data, process and governance pertaining to financials.
Key responsibilities:
- Drive delivery and quality of financial management, across regions and entities of responsibility to meet set timelines.
- Support the monthly re-forecasting cycle, acting as an SME to portfolios and provide advice and guidance as needed.
- Compile reports and provide first line commentary and analysis of variances and drivers.
- Actively seek to minimise variances across the portfolio and drive accurate forecasting by regular communication with portfolio and project leads.
- Ensure that all periodic (eg monthly, quarterly, annual) reporting for the team meets set deadlines.
- Support the implementation of changes in financial processes and controls
- Influence key financial stakeholders to drive efficiencies and effective utilisation of funds across regions and entities.
- Support the annual budgeting process as required
- Support portfolio and global governance forums in its effective resource management and utilisation
- Lead and participate in financial governance groups and collaborate with stakeholders on financial planning and resource risks, issues and opportunities
- Actively encourage collaboration across various stakeholders from a demand, resourcing and financial perspective.
If you are an experienced Financial Management Portfolio Analyst and see this a perfect fit tailored to your skills looking to work on a cutting edge high profile project, please apply now for IMMEDIATE REVIEW!