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.