
Strategic Financial Project Manager
3 days ago
We envision every individual to be inspired and empowered to flourish and enrich the world.
The organisation's Code of Conduct embodies our collective commitment to fostering a positive and supportive work environment that prioritises the health, safety and wellbeing of everyone.
Key Responsibilities- Develop, manage, and maintain project budgets in collaboration with the ERP program team, ensuring alignment with the overarching business case and funding approvals.
- Prepare detailed monthly and quarterly financial reports including forecasts, actuals, and variance analysis against budget and previous projections.
- Monitor capital and operating expenditure classifications to ensure accurate accounting treatment in line with accounting standards and internal policy.
- Support financial input into change requests, scope variations, and project re-baselining activities, ensuring financial implications are well understood and communicated.
- Demonstrated experience in project accounting, preferably within large-scale ERP implementations (SAP experience highly desirable) with a Strong understanding of capitalisation rules, cost allocation, and accounting standards applicable to IT and transformation projects.
- Proven ability to develop and maintain complex financial models and provide accurate forecasts, variance analysis, and cost reporting. Must have advanced skills in Excel as well as reporting and dashboard tools.
- Strong analytical skills, with the ability to interpret financial data, identify trends, and provide strategic financial insights.
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