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Decision Support Manager, Change (12 month FTC) - Edinburgh

£48,000 - £56,000 - Financial Services - Qualified Accountancy & Finance
Ref: 1837 Date Posted: Friday 30 Jul 2021

Wilkinson & Associates is working with a retail bank in Edinburgh to help source a Decision Support Manager, Change for a 12 month FTC. Our client recognises the importance of work life balance offering flexibility and home working.

The role will manage the financial performance of Change & Transformation and provide timely and accurate analysis to internal and external stakeholders in order to aid the decision-making process.

This is an excellent opportunity to join an organisation with a strong culture of inclusion and supporting career development.

Key Responsibilities:

  • Provide financial leadership to Change & Transformation, ensuring alignment of planning and reporting cycles to bank wide requirements
  • Reporting, analysing and interpreting actuals and forecasts for delivery costs as well as ongoing costs and benefits
  • Review of business cases before submission for approval, ensuring Finance Business Partners have signed off, consistent treatment for capital spend and gaps to transformation/change long term plan
  • Working closely with PMO to ensure alignment across portfolio management
  • Developing and providing ad-hoc analysis and insight to improve business performance and highlight areas of concern
  • Manage and co-ordinate the planning process for Change & Transformation ensuring robust, achievable and stretching plans are in place

Required Skills & Abilities:

  • Professional accountancy qualification with at least 3 years post qualification experience
  • Experience of managing Senior Stakeholders
  • Experience of the Financial Services industry
  • Data analysis skills
  • Verbal and visual presentation skills