Job Description

This post is offered on a 1-year fixed term basis.

 Key Accountabilities:

• Work with commercial colleagues and finance professionals to measure and analyse business performance.
• Ensure the requirements of the financial processes are met through the directorates
• Work across stakeholders of the forecasting process to ensure user needs met and consistency and transparency embedded
• Facilitate discussions around business performance and risks and opportunities
• Utilise Workday and other data tools in an efficient manner to support the transfer of business information across the pillar
• Develop and implement reporting and forecasting processes and templates aligned to financial requirements
• Convey complex financial reports, processes, and information in a simple manner
• Support in the development of commercial benefits and the quantification of value generated by procurement activities.
• Ensure Business stakeholders are trained in required financial systems.

 

Essential Criteria:

• Strong technical and accounting system skills
• Commercial and procurement experience
• Part Qualified
• Experience of working with large accounting systems like Workday, SAP, Oracle
• Experience of understanding and managing complex financial processes
• Experience of working with and analysing multiple and large sources of data and information in addition to managing the quality and use of that information
• Experience of working with multiple stakeholders with varying levels of financial knowledge

 

Success Profiles – Behaviours:

• Seeing the bigger picture
• Communicaing and influencing
• Working Together
  • Making effective decisions

Required Knowledge, Skills, and Abilities

• Strong technical and accounting system skills • Commercial and procurement experience • Part Qualified • Experience of working with large accounting systems like Workday, SAP, Oracle • Experience of understanding and managing complex financial processes • Experience of working with and analysing multiple and large sources of data and information in addition to managing the quality and use of that information • Experience of working with multiple stakeholders with varying levels of financial knowledge • Seeing the bigger picture • Communicaing and influencing • Working Together • Making effective decisions