Implementation Manager - Group Finance Consolidation System

London  ‐ Onsite
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Description

Implementation Manager - Group Finance Consolidation System

A global FTSE 100 company are looking for an Implementation Manager specialising in finance systems for a six-month basis Inside IR35. You will be implementing a new consolidation system to replace its current Essbase multi-currency consolidation system.

Principal Accountabilities

Consulting with internal financial stakeholders:

  • Working with the Group Reporting Director and Group FP&A Director in defining the requirements of the new consolidation system, including actuals, budgets and forecasts
  • Specifying the consolidation processes, work flows and system logic/rules
  • Defining the entity structure/hierarchy/dimensions and chart of accounts leveraging of existing projects within the group where applicable
  • Specifying the interface with both Unify (SAP) and existing business reporting systems
  • Defining the reports to be generated by the system. Optimising functionality eg KPI calculation, dynamic reports
  • Agreeing the amount and form of data to be migrated from Essbase to the new consolidation system and subsequent testing

Working closely with the external system implementation team and IT team:

  • Ensuring that the consolidation system implementation project deliverable is understood and implemented in line with project plan
  • Providing support to the testing, acceptance and documentation of the new system
  • Designing training materials for users of the new system
  • Facilitating training
  • Ensuring that the system adheres to Group/IT policies and processes
  • Providing and presenting regular status reports
  • To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age

Start date
ASAP
Duration
6 months
From
Lorien
Published at
19.06.2021
Project ID:
2139449
Contract type
Freelance
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