Finance Manager -MI Development

400.00 - 500.00 GBP Daily
10 May 2019
31 May 2019
Job role
Finance manager
Contract type
Full time

Job title:
Finance Manager – MI Development (Contractor)
Reporting to:
Head of Global MI
Start date:
To be confirmed

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 BI

Key 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 system

Overview 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 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 experience
* Essential
* 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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