Finance Transformation Lead

Finance Transformation Lead

Job Title: Finance Transformation Lead
Contract Type: Temporary
Location: London
Salary: £500 - £600 per day
Start Date: ASAP
REF: 0911MO_1636480131
Contact Name: Max Oakley
Job Published: 22 days ago

Job Description

Finance Transformation - OneStream

£500-£600pd (outside ir35)

This role will support the implementation of a management reporting and a planning, budgeting, and forecasting (PBF) tool within the OneStream application.

What You Need To Do

  • Work with the finance team and project leads for reporting and PBF to support the implementation within OneStream.

  • Oversee system and process requirements in a way that showcases your understanding of how P&L, Balance sheet & cashflow work together.

  • Work closely with the financial systems team, provide guidance for production go live and end state support of planning & reporting tool.

  • Develop training material in conjunction with the Projects leads and SME's to successfully land PB&F with the wider finance teams and broader business.

  • To review the accounting and operational systems and related financial processes to meet the changing needs of the organisation.

  • Interpret current planning processes and be prepared to challenge the 'status quo' to deliver the next generation of PB&F

  • Support the Future Finance team to understand the planning requirements across the Finance Division and wider business

  • Work with the leadership team to manage strategic projects and initiatives

  • Success in this role will mean being able to deliver timely, robust and accurate analysis; translating data into valuable business insight, communicating all relevant financial and non-financial information when needed.

  • Perform ad-hoc duties as required.

What You Need To Know And Show

  • Professionally Qualified Accountant (CIMA/ACCA/ACA)

  • Strong commercial acumen with a focus on driving excellent financial and commercial performance

  • Knowledge of OneStream XL application (Desirable)

  • Previous experience supporting and managing finance systems / ERP (desirable)

  • Understanding of balance sheet, P&L & Cashflow feed forecasting

  • Proven experience of analysing and interpreting data to identify opportunities and actively participate in the operational decision-making process

  • Effective presentational skills, both verbal and written with strong attention to detail

  • Curiosity beyond traditional finance boundaries and ability to understand key business drivers

  • Confidence to gain the support of senior management to make systems changes and with a character able to manage potential reluctance to these changes from users

  • Ability to work to a high standard of accuracy with excellent attention to detail

  • Self-starter with experience of understanding, documenting and accounting for business processes

  • Ability to prioritise workload whilst managing business and finance stakeholder expectations in a fast paced, ever changing environment

  • Proven ability and desire to deliver change.