KTI Talent Indicator is a talent discovery software platform with AI that offers: talent mapping, evaluation and reskilling services with training to companies.
We are looking for a Financial Analyst to work remotely for an important project.
Location: remote
Functions
- Update and Report ITR Programme, covering both Change the Bank and Run the Bank cost and Resources, including actual v budget variances of
individual project performance/P&Ls and understand key cost drivers of activity by each workstream.
- Aligning multiple procurement activities against monthly accruals/PL charge and update Planview forecast across all 3rd party spend by each Driver, across
ITR Programme portfolio.
- Review the Programme Resources Tracker & updates from initiatives leads and update resource forecasting in Planview across each initiative, for both
RTB and CTB.
- Monitor Funding availability, raising funding requests & coordinate of activities with EPMO team and various finance teams.
- Ensure ITR Programme's monthly forecasts are aligned by key deadlines against allocated Budget and understand any variances for such deviation, when
updating Planview system.
- Develop and maintain relationships with initiatives leads, PMO team and Finance.
- Understanding transparency of all cost challenges, risks to budget and cost opportunities.
- Delivering analysis and insight into financial reporting and results, driving stakeholder understanding of how to measure the success of key projects and
initiatives.
Requirements
- Experience of developing and maintaining effective relationships with wider stakeholders
- Attention detail.
- Proven ability to problem solves, interpret, and evaluate data into meaningful information
- Microsoft Excel, PowerPoint
- Strong written and verbal communication skills in English
Nice to have skills
- CIMA \ ACCA (or equivalent) qualified or significant experience in working in a finance/cost function.
- Ideally Planview system knowledge, organising & planning skills.
Skills
- Team player
- Energetic, motivated and determined
- Pragmatic and results-oriented
- Adaptable to diverse set of technical responsibilities
- Excellent analytical and problem solving skills
- Productive and able to manage time effectively and pays attention to detail
Benefits
#LI-CM1
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