Birmingham, Bristol, Cambridge, Cardiff, Edinburgh, Glasgow, Ipswich, Leeds, Manchester, Newcastle, Nottingham, Reading
Business Line
Enabling Functions
Date published
15-Apr-2025
Connect to your Industry
IT Infrastructure Services is a team of over 200 people that delivers a full range of IT enabling services for the business from provision and support of laptops and mobile ‘phones; to network and cloud services and to set up and maintenance of office technology. The services are going through a significant change as part of a drive to deliver the Digital workplace and in the context of the introduction of Hybrid working. In this context of ongoing change your role is to support the Managing Director for IT infrastructure services in maintaining and improving the tracking, review and reporting of costs and associated value delivered.
We are seeking an individual who will develop value management and reporting processes and provide insights that assist the department in driving continuous service and value improvement across all areas of IT Infrastructure spend.
Connect to your opportunity
Diligent and analytical, the IT Infrastructure Value & Reporting Manager will join our IT Services Operation as an influential member of the team. Reporting into the managing director of IT Infrastructure, you’ll be pivotal in driving informed commercial and financial decision making across IT Infrastructure cost centers.
Managing the end-to-end expenditure process and associated controls, the role’s success will be defined by an ability to support the leadership team to maximize value created through IT spend through the capturing, challenging, and gathering of sufficient information for accurate recording, planning and forecasting.
1. Record and report on the current financial management operation and controls across CBS IT Infrastructure department.
2. Support, and where required coach cost centre managers/owners in best practice and provide consistency in financial and value management across all teams.
3. Proactively address leadership’s concerns regarding budgetary, spend and internal and external payment controls and value generated.
4. Record, present and track all commercial and financial information across all IT Infrastructure cost centres.
5. Develop reporting to combine financial measures with those covering cost, quality, and timeliness output measures to demonstrate value delivered. Drive the regular spend review and forecast process within IT Infrastructure as well as the yearly budgeting process.
6. Support team managers in creation of business cases as required.
7. Work alongside colleagues across the business on a range of ad-hoc change projects as they arise from time to time.
8. Manage diverse teams within an inclusive team culture where people are recognized for their contribution.
Connect to your skills and professional experience
1. Experience in a finance control or equivalent role in a blue-chip organisation or similar.
2. Excellent analytical, numeracy and IT skills with a keen eye on the quality and integrity of data and how it flows throughout the business.
3. Experience of developing both financial and performance reporting.
4. Ideally have had exposure to the daily running of a major and wide-ranging IT Operations function or other multi-dimensional service function.
5. Strong communication skills with the ability to effectively present information articulately to both IT and other non-financial stakeholders.
6. Exposure to HR, procurement, finance and associated IT business processes would be a significant advantage.
7. Ability to manage to tight reporting deadlines.
8. Structured and with ability to work effectively in a changing landscape.
9. Professional accounting or equivalent qualifications/certification are highly desired but not essential.
Our hybrid working policy
You’ll be based in one of our UK locations with hybrid working.
At Deloitte we understand the importance of balancing your career alongside your home life. That’s why we’ll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you’ll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You’ll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritize your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.
Connect to your next step
A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see. You’ll be free to bring your true self to work every day. And you’ll never stop growing, whatever your level.
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