Project Finance Analyst
£40000 - £60000 per annum
This isnt a typical finance role in the sense that you wont own your own P&L/Balance Sheet but you will need to have a finance background. The reason this role is will be interesting is that 75% of the role will be project based This company run continuous improvement projects (System Implementations, training programmes, IFRS updates, Robotics/Automation programmes) and this role will heavily support and in some cases take ownership of these projects. Each project would last between 6 weeks to a few months and therefore the role would be highly varied across the year.
There are a couple of elements to the role that will be consistent on a monthly cycle most of these will be partnering with Accenture, their India based shared service centre. You will lead the efforts to ensure that the shared service centre are adhering to their Service Level Agreements monitoring things like reporting accuracy, deadline adherence and insuring that the journals have been raised correctly. This will involve taking sample data from the accounts that are submitted and running the numbers yourself to ensure they are being completed correctly. You will also spend time liaising with the contacts over in Delhi to provide updates/training on finance functions.
They need someone who is flexible, a strong communicator and ideally will have some exposure to projects. They can offer study support and you will be working in a great environment.
Competitive salary plus attractive benefits including 6% matched pension and life insurance.
An opportunity has arisen for the right individual to join the Corporate Shared Services Team as a Finance Analyst. Reporting to the Global Process Lead RTR, this is a unique opportunity to deliver significant value by supporting the identified transformation initiatives. This newly created and exciting role will be based in Hook and working closely with the Global Process Lead you will play a key role in transforming finance across the business.
As the R2R team partners with Accenture as an outsourced service provider for most general accounting activities, many aspects of the role require interaction with and review and management of work performed offshore by Accenture. (Based in Delhi)
Supporting transformation projects Provide the appropriate management information Monitor and report on progress in the implementation of efficiencys identified Manage the production of reporting packs Own and locally manage R2R metrics & KPIs to help enable effective decision making Initiate, prioritise and lead initiatives which: bring efficiencys, reduce duplication, define and roll out best practices, promote automation allowing more time for valueadded activities Embed a continuous improvement culture within Shared Services regarding the R2R process. Document and own all process documentation (including training materials) relating to the global process
Knowledge, Skills & Experience Required:
Proficiency in English language, verbal and written Good Excel Skills Good communication skills with the ability to adapt style to audience SAP ECC & BW experience desirable Works well as part of a team and also has the ability to work as an individual on nominated projects Be openminded and adaptable to changing business needs and requests Ability to work with minimal supervision.
Degree or equivalent ACCA or CIMA or equivalent
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Posted 13 days ago