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Finance Transformation Specialist
2 weeks ago
Support the successful delivery of transformative projects across the business, driving actionable change with robust financial insights and data-driven recommendations.
- Deliver best practice financial modelling, reporting, budgeting, and forecasting processes to inform key business decisions.
- Improve efficiency and effectiveness of reporting and processes by working collaboratively with stakeholders at all levels of the organization.
Key Responsibilities:
- Partner with senior stakeholders to provide strategic financial insight on project planning, budgeting, forecasting, and investment decisions.
- Analyse the financial and commercial performance of transformation programmes and produce insightful packs and reporting for internal investment forums and project teams.
- Preparing analysis and insights to support operational decision making.
- Identify commercial risks & opportunities then co-creating action plans to remediate risks / maximise opportunities.
- Monitor project performance, track ROI, and ensure governance compliance across all stages of the project lifecycle.
About You:
- Strong commercial acumen with the ability to not only provide reporting but tell the story, understanding the why, challenge our thinking and provide insights to aid effective business decisions.
- Strong stakeholder engagement with the ability to influence, think laterally and whole of company approach will see you excel in this role.
- Minimum 6+ years' experience in Commercial Finance roles with a CA/CPA qualification.
- Demonstrated experience with Budgeting and forecasting processes, capital investment and/or corporate plan (financial modelling) activities.
- Experience working with operational and commercial stakeholders at GM/Head of level in complex matrix organisations.
- The ability to navigate ambiguous data / information in order to formulate hypotheses and deliver actionable insights.
- Strong critical thinking ability with a proactive approach to continuous improvement.
- Experience using SAP and Power BI platforms with advanced Excel skills (including building operational and financial models).
