Assisting in financial forecasting, budgeting, and management for the Software Book of Work across CIO Technology lines of Business.
Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels
Assist in the preparation of PowerPoint materials to include refreshing templates or quality assuring work produced by others
Work as directed on excel data files; receipting, storing, amalgamating, and creating summaries of key themes
Knowledge/Experience:
A strong/intermediate experience of excel to include experience with formulas, VLOOKUPs, and pivot tables
Experience of using SharePoint to store/retrieve files
Extract, manipulate and analysis of data from in-house systems
Experience of producing high quality and accurate reports for senior audiences in demanding timeframes
Experience of learning new work/activities quickly and identifying opportunities for process improvement
Desirable Skills:
Experience of working with financials
Automation experience – Power BI / Tableau etc.
Skills:
Strong interpersonal, written, and verbal communication skills
Strong Microsoft Office skills including Microsoft Excel, PowerPoint, and Outlook
Problem-solving skills and analytical skills
Tenacious and prepared to see things through to completion
Strong attention to detail essential
Organised/structured in approach
Focused on quality of output as well as the speed of delivery