Finance Analyst - Technology Transformation

  • Job Reference: 51583
  • Date Posted: 27 June 2022
  • Recruiter: Walker Dendle Financial Recruitment
  • Location: Surrey
  • Remote Working: 100% remote working possible
  • Salary: £65,000 to £70,000
  • Bonus/Benefits: 10% completion bonus, paid hols, pension, life insurance
  • Sector: Qualified, Finalist
  • Job Type: Contract
  • Duration: 18 months+
  • Work Hours: Full Time
  • Contact: Lisa Dendle
  • Email: lisadendle@walkerdendle.co.uk
  • Telephone: 020 8408 9999

Job Description

The Role

This is a fixed term contract (FTC) position within the Finance Technology & Transformation team, designed to support the programme as the Technology function implements a global target operating model (TOM).  It is anticipated that this will be an 18-month FTC to the end of 2023, with possibility of extension once the programme deliverables and timelines are more defined.

 

Key Responsibilities

  • Maintain and update financial models and databases for the baseline and transformed costs and cost drivers
  • Work closely with and provide financial support to the TOM and Global Technology Hub teams. 
  • Understand changes and variations in the scope and timeline of deliverables over the programme lifecycle and update financial models for the financial impact
  • Transition financial models and databases and tracking mechanisms from MS Excel to Anaplan and wherever possible extract transaction level data directly from Oracle Fusion and HFM
  • Track business case, budget, forecast and actual non-recurring project Opex and Investment costs, underpinned by detailed assumptions, and the ability to explain reasons for variances
  • Build detailed analysis to establish, evaluate and validate cost savings and benefits by type of cost 
  • Ensure that all financial data is robust and compliant in terms of financial accounting and reporting, in line with accepted accounting standards and company accounting policies
  • Identify opportunities for automation, efficiency and robustness of the financial models and improve the integrity, timeliness and accuracy of the data presented. 
  • Build checks and controls to prevent formula errors and inconsistencies in data and analysis


The Successful Applicant

  • Qualified accountant with experience of working in a large multi-national corporate environment and multi-currency consolidation
  • Advanced MS Excel skills essential
  • Experience of building reports in Anaplan is highly desirable; alternatively experience of similar database/planning tool report building experience
  • Experience of working with non-finance business and operational stakeholders, ideally with global IT or Technology functions 
  • Used to working with and building strong relationships with finance and non-finance stakeholders in international businesses
  • Comfortable working with multi-currency financial consolidation
  • Good understanding of financial management and project accounting principles
  • Good attention to detail and ability to work to a high degree of accuracy
  • Advanced MS Excel skills to build financial models and databases with the ability to interrogate and synthesis large datasets
  • Experience of creating and building reports in Anaplan
  •  Systems thinking and continuous improvement mindset
  • Resilience and flexibility to react to changing business requirements and priorities
  • Sound written and verbal communication skills to work effectively across all levels in the organization and to present financial and non-financial information to stakeholders


 

We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.

Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.