R&A_Assistant Director

Job description

Responsibilities to include:  

·  Direct involvement with programme leadership to:
·  Review and manage evolving cost/budget position
·  Establish resourcing requirements and parameters
·  Status updates to programme leadership

·  Primary interface to finance and resourcing stakeholders in partner functions, i.e. CT and GM
·  Resource planning and optimization
·  Governance for new resource on-boarding decisions
·  Monitoring and managing response to anticipated contractor expires
·  Monthly cost actuals vs. forecast analysis
·  Invoice review and validation
·  Production of monthly finance reports to sponsoring functions, i.e. Client Tech and Global Markets (Transformation Zone)
·  Quarterly reviews of CT consumption vs. contract

Required / preferred skills:

·  Senior stakeholder interaction
·  Programme resource management
·  Programme budget and financial performance management
·  Executive programme financial report production