? Reporting - pull together various reports for the portfolio heads to review for submission to Business Management.
? Provide support in producing draft packs for investment / steering committee meetings.
? Support for financial analysis across all areas of spend within TIS ,CTB & RTB ( Change the Business & Run the Business).
? Clarity ( Resource Management & Time Tracking tool ) – reporting & analysis of CTB / RTB timesheets bookings, including trend analysis & support to Technical teams to understand the impact of their teams time bookings.
? Invoices / Purchase Orders – support the process of allocating invoices to projects, ensuring the correct accounting treatment.
? Project Initiation Requests / Proposals – provide support in the review of the financial aspects of new projects. Assisting Project Managers in the correct accounting treatment and general Commercial awareness within the team.
? Budgets – support the CTB delivery function with the collation and analysis of the annual budgets and periodic reviews during the year.
? Sharepoint - set up, maintenance of access, ensuring all documents lodged in key areas.
? Assist in preparation of project and resource reports; gathering and analyse of project information.
? Project templates and guides administration and management.
? Collate monthly Management Information.
? Assist Project Managers in deliverables as required.
? For key large programs / initiatives
o Track technology procurement request
o Develop and maintain technology resource profile (Forecasts v/s actuals)
o Assist Senior manager assimilate end user requirements
o Works with Senior manager to set-up communication plan, key meetings
? Leading small local end-to end projects; forming teams, managing project plans, deliverables, reporting and communications.
? Working with a global project manager to act as single contact point to co-ordinate local APAC deliverables and resourcing.
Experience and Qualifications Required
? Strong PMO background, preferably within Technology.
? Financial reporting experience with an understanding of basic accountancy policies.
? Experience in collating reporting packs, assisting in the design and content of packs if necessary.
? Intermediate excel skills.
? SharePoint knowledge.
? Strong communication and organisational skills. Need to deal with UK and India staff of all levels.
? Fundamental understanding of project and programme lifecycle and different approaches/constraints on technology and business constraints
? Excellent planning, prioritisation and problem solving
? Strong “can do” attitude with a strong desire to make things happen
? Proven ability to thrive in a rapidly changing and demanding environment
? Good working knowledge of Clarity (Desirable)
? Good working knowledge of eProcurement (Desirable)
? IT Cost Management Tools (Desirable)