Finance Administrator
Full Time
Job Description
- Work with Heads of FP&A, Finance BPs, Accountants, FLT and CFO to build an agreed set of requirements for the second major development phase of end-to-end reporting (Basket Profitability).
- Lead and co-ordinate the day-to-day activities of a three-month development sprint with Technology, Avanade (implementation partner) and BI to build the new Basket Profitability tool in Microsoft Azure and reporting functionality in Power BI.
- Ensure key stakeholders are engaged throughout the process and Basket Profitability delivers in-line with requirements, on-time, escalating project issues where necessary.
- Transition the Product & Channel Profitability model built into a BAU state, whereby the model is updated each financial period. The ongoing ownership of the model should be transferred to the underlying owners within Finance.
- Drive and support the adoption and use of E2E reporting across the business, which will include running training sessions for business users.
- Co-ordinate and support the Portfolio/Business Partner teams in using the E2E tool to drive positive change in the Currys business and deliver a £2m efficiency challenge.
- Develop and implement a governance process with Accountants, Finance BPs, and the E2E to effectively manage queries, change requests and development for E2E users.
Required Knowledge, Skills, and Abilities
- Experience of operating within an FP&A or Accounting function, preferably at a large complex organization.
- Experience with the production of management information documents for senior stakeholders.
- Able to apply financial knowledge to commercial and operational areas and explain results clearly to others (Advanced).
- Manage and influence senior stakeholders (Advanced).
- Delivers projects end-to-end to conclusion in a planned and controlled manner.
- Able to analyze and understand complex data and situations to recommend the optimal solution (Advanced).
- Able to tell a complex story in a compelling manner via all means of communication.
Reference no: 102659