Job Responsibilites below;
* Lead in the delivery of automation - Anaplan implementation to enable Group FP&A to deliver timely, accurate planning, standardised ways of working and better-informed decision making
* Be the key point of contact for Group and Market FP&A teams and Operating Efficiency team on automation development and assist with work on the FP&A roadmap
* Establish and implement a governance framework for the central repository of financial and KPI data in Anaplan
* Lead the automation of Group FP&A reporting in roll out of Anaplan (from excel, TM1) , including report development and simplification / rationalisation of existing reports, to help to deliver efficiencies in the way we work
* Drive self-serve reporting through showcasing the use of UX dashboards and its capability
* Deliver Anaplan end user training to new joiners and advanced training on analytical tools, to upskill the Anaplan knowledge within the Group FP&A team
* Implement new data import approach and liaise with Markets on data validation in Anaplan, to ensure a smooth and efficient process
* Manage regular data uploads into Anaplan and ensure accuracy for actuals, forecasts, and budget data, to support insightful and agile analysis
* You will be a qualified finance professional, and a certified Anaplan -must, huge plus !! model builder with 3+ years' experience (within a corporate environment or consulting)
* You will have worked on delivering complex financial planning and reporting solutions using Anaplan
* Finance exp/ background, ideally in FP&A team
* Build sth from scratch and improve existing model
An ability to demonstrate experience of the following within a finance systems / developer role for a large, complex organisation in industry or practice:
* Support great decisions through Planning and Reporting systems
o Capture and interpret business requirements
o Understand data from the end user's perspective
o Strong analytical / developer mindset
o Apply your experience from different companies to identify best- practices and world-class solutions
o Present solutions to business challenges and deliver them successfully
* Make it 'brilliantly easy' to do Finance stuff
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