Contract opportunity available with a leading organisation within the energy sector. Starting ASAP through to May 2025, as Spend Analyst you will play a key role in delivering high quality management information (MI) and providing robust control of business services spend.
Responsibilities:
* Providing essential reports and spend analysis to the Information Systems Performance Manager and Leadership Team.
* Overseeing daily, weekly, monthly, and annual spend tracking, including Value of Work Done (VOWD), budget forecasts, and performance review reporting.
* Developing and delivering Key Performance Indicator (KPI) reports tailored for senior stakeholders’ needs.
* Contributing to process improvements and uphold high standards in reporting and performance management.
* Facilitating the annual budget process, ensuring alignment with business objectives and providing accurate month-end accruals.
The ideal applicant will have:
* Proven experience in spend activities, ideally within a Business Services setting.
* In-depth knowledge of cost management principles, including VOWD and forecasting.
* Proficiency with Microsoft Office (particularly Excel and PowerPoint) and Power BI.
* Strong analytical and communication skills, with a proactive approach to improvements.
* Able to manage multiple priorities effectively, delivering high-quality work independently and within tight deadlines.
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