Finance Manager - MI Development

300.00 - 400.00 GBP Daily
09 May 2019
31 May 2019
Job role
Finance manager
Contract type
Full time

My client is a Leading Finance Provider and is currently looking for a Finance Manager –MI Development

Purpose of the role

  • Deliverables:
  • Lead the OCE community
  • Stable & customer friendly Oryx environment
  • For MI Prod team to write relevant reports
  • Reflecting FC view of Actuals
  • Reflecting FBP view of Plans
  • MI development/enhancements (Oryx/BI)
  • Decisions on delivery: Oryx and BIKey responsibilities and accountabilities
  • To provide financial and operational management information aligned to the company dashboard
  • Develop appropriate working and delivery model with other MI and IS teams to ensure successful business focussed implementations of solutions.
  • Develop a well governed, standardised, but flexible reporting suite that allows end users to view the right information and drill through to understand the reasons behind underlying trends.
  • Develop appropriate working and delivery model with other MI and IS teams to ensure successful business focussed implementations of solutions.
  • Manage handover of completed solutions to the MI Prod team.
  • Liaising with IT to provide adequate management information systems & processes
  • Ensure Data Governance procedures are adequate, fully understood
  • To fulfill the Systems Accountant role for the global planning and forecasting system, working with the Planning Manager and Finance Business Partners in a virtual team to deliver the annual budget, operating plan and forecasts.
  • To lead a Centre of Excellence focussed on delivering a robust support and subject matter capability around the global planning and forecasting systemOverview of person
  • Strong customer focus – demonstrates and understanding of our internal customers, stakeholders and their needs, requirements and motivators
  • Risk Management – to understand our systems and processes
  • Demonstrates strong decision–making with the ability to guide, persuade, challenge others and accept their challenge
  • Shows a good understanding of the industry and products
  • Uses previous experience coupled with an understanding of the business and customer requirements to define solutions that meet the customer need.
  • Demonstrates strong numeric and analytical competencies with ability to derive and present conclusions from disparate and varied sources of data.
  • At ease in researching and converting data into analytical reports. Possess the ability to translate to all levels Key knowledge and experienceEssential
  • Ideally a qualified ACA/ACCA/CIMA accountant, you will have excellent analytical, reporting and investigative skills, be intellectually robust and communicate fluently and effectively at all levels
  • Qualifications – A recognised accountancy qualification.
  • Experience – financial services environment
  • Experience in working with third party vendors as part of a virtual team to collaborate on business as usual support and tactical developments
  • Demonstrable experience of developing reports that support key business decisions and actionable outcomes.
  • Exposure to business change / transformation projects
  • A genuine team player with first–class communication and presentation skills
  • Previous experience working in an analysis role.
  • Provide MI / Analytical leadership for high–value departmental and corporate activities

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