Finance Manager

Profile title

Finance Manager

Summary statement

Provides financial advice and support to the data centre business, clients and colleagues to enable them to make financially sound business decisions.

Mission/general skills description

Provides clear budgetary planning for both the short and long term. Provides financial analysis for implications of any decision before proceeding. Ensures that financial practices are in line with all statutory legislation and regulations.

Deliverables

Accountable

Responsible

Contributor

• Financial Plan
• Compliance

• Budget controls
• Forecasting

• Financial transparency
• Stakeholder results

Main task/s

• Managing revenues and expenses
• Provide financial planning and control cycle
• Plans operational and investment costs and benefits
• Check and monitor spending’s, adjusting budgets
• Identify improvements and propose measures to improve
• Annual planning information and business information management
• Control investment analysis and budgets
• Progress reports: planning versus realisation (budgetary and billing statement, profit and loss) and recommendations for improvements

DC-Competence

(From DCCF^©)

A.1. Data Centre and Business Strategy Alignment

Level 5

A.2. Business Plan Development

Level 4

D.4. Information Management

Level 5

D.9. Contract Management

Level 3

E.11. Governance

Level 4

KPI area

Provide timely financial services, monitors, controls and reports the profit and loss (EBITDA) on operating activities in full compliance to regulations

EPI-DC Framework^© Disciplines

• Governance & Management Administration

EPI courses

Required;

• n/a

Added value;

• DCFC
• CITM