accounting and finance jobs
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Key Responsibilities:

  • To collaborate and drive effective cost management in the CTO towers enabling transparency in the cost reporting process and effective control over the technology budget utilisation
  • Demonstrate the ability to collaborate, challenge the current processes and provide decision support to the tower heads
  • To provide analytical support to Tower heads, budget owners service owners involved in financial transactions within tight budgetary control and financial governance framework
  • Support the CTO 3:1 Plan and CMF processes by collaborating with the designated Towers and translate into detailed phased budgets for monthly tracking
  • Maintain the Run Cost Model with accurate details of approved budgets, reported actuals and forecasts based on commercial commitments and guidance from service owners
  • Liaise with the P2P team and service owners to ensure all service agreements in budget are backed by POs/SOWs for accruals
  • Work closely with the Tech Finance team for accurate booking of month-end accruals, prepayment releases and cross charges
  • Drive the monthly finance review meeting with the towers to provide comprehensive updates on available funding, current cost consumption while also tracking the financial risks and opportunities
  • Adhoc reporting and financial modelling for decision support
  • Facilitating cross charges to ensure CTO P&L has net zero impact of billable costs
  • Delivering accurate forecasts, analysis and insight, timely and valuable reporting on performance
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