finance business partnering, portfolio governance
Finance Business Partnering & Planning
Partner TG divisions on budgeting, forecasting, and planning. Provide financial analysis, insights, and recommendations to support leadership decision-making. Challenge financial assumptions and identify risks, opportunities, and optimization areas.
Budget Management & Forecasting
Support annual budget planning and periodic forecasting exercises. Monitor budget utilisation and spending trends across TG. Conduct variance analysis and recommend actions to improve financial performance. Maintain multi-year financial plans covering OPEX, CAPEX, and technology investments.
Technology Investment & Portfolio Governance
Support governance, prioritization, and tracking of technology investments, programmes, and projects. Monitor project financial performance and investment outcomes. Prepare portfolio dashboards and management reports for governance forums.
Financial Reporting & Governance
Develop management dashboards and executive reporting materials. Ensure adherence to organisational financial governance requirements.
Data Analytics & Continuous Improvement
Leverage data analytics to provide management insights and performance reporting. Develop reporting solutions and dashboards to improve visibility of financial and portfolio performance. Identify opportunities to automate and streamline reporting and operational processes. Support continuous improvement initiatives across TBM processes.
Bachelor's Degree in Finance, Accounting, Economics, Business, Information Systems,or a related discipline.
Minimum 6 years of relevant experience in Finance Business Partnering, FP&A, Budget Management, Technology Finance, Portfolio Management, Management Consulting, or Technology Business Management. Experience working with senior stakeholders and supporting strategic planning and investment decisions. Experience in technology, public sector, financial services, or transformation environments will be advantageous.
Advanced Microsoft Excel skills, including: Financial Modelling Budgeting & Forecasting Scenario AnalysisPower QueryPivot Tables Dashboard Development Large Dataset Analysis Strong financial analysis, management reporting, and business case development capabilities.
Power BI for dashboard development and financial analytics. Power Automate for workflow and reporting automation. Experience with portfolio governance, data analytics, SQL, or Python.
Strong stakeholder management and communication skills. Finance business partnering and consulting mindset. Strong analytical and problem-solving abilities. Ability to translate complex data into actionable business insights.
Self-driven, collaborative, and comfortable working in a dynamic environment
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