Our client is currently recruiting for a Corporate - Spend Analyst. Based in Aberdeen, the role is on a contract basis and offers hybrid working.
ROLE
The Spend Analyst is responsible for providing key management information (MI) and spend support (including forecasting, VOWD, commitments and accruals) to the Performance Manager, ensuring robust control of business services spend. The role helps deliver a consistent and standardised approach utilising IS frameworks and processes.
RESPONSIBILITIES
Understands the tools and procedures in place and ensures all spend tracking adheres to agreed governance processes.
Ensures KPI reports are designed and delivered to meet the reporting requirements for stakeholder including EVP Business Services IS SVP and functional senior managers.
Actively participates in the ongoing improvement and implementation of performance processes, standards and templates.
Understands the principles of reporting between corporate and business unit.
Understands cost code structure and ensure adherence to the approved WBS structures.
Facilitates the Business Services annual budget process.
Provides month end accruals data to Finance based on actuals vs VOWD.
Works with minimal supervision, using clearly defined processes and procedures.
Areas of Accountability, Responsibility and Competence:
Supports the Information Systems Performance Manager in providing quality management information data or reports for the Leadership team.
Highl...