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Finance Project Lead
  • United Kingdom - London -
1 year ago
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

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