Digital Deployment Lead
2 weeks ago
This role will be a key part of the Phoenix Transformation programme, a unique one-time transformation opportunity designed to enable Nomad Foods to deliver, and possibly exceed, its financial goals through the strategy of ‘Simplify, Standardise, Automate & Transform’.
Phoenix is a portfolio of change projects and programmes, coming together as a business-led, technology enabled transformation to be delivered over a 3-year period (2022-2025).
This role’s primary focus will be to ensure that all changes implemented as part of Phoenix comply with the Nomad Business Process (SOX) and IT General Controls (ITGC), as well as ensuring the standard Project Controls are in place in line with those overarching controls.
Business Controls – Phase 1 (evolution of controls in line with the shift from SAP ECC to S4 Hana)
Project Controls – relating to all technology changes in scope of Phoenix:- Shift from SAP ECC to S4 Hana- Shift from Coupa to Ariba
This role is responsible for coordinating the various stakeholders involved in the design, build, test and deployment of key manual and automated controls for in scope Phoenix processes; ensuring the appropriate design, build, test and deployment of both the Business process (SOX) controls, as well as the IT General Controls (ITGC) for all in scope Phoenix systems; ensuring the appropriate Project Controls in place for all stages of the in scope Phoenix projects.
The role will be accountable to the Lead Finance GPO and the Group Financial Controller, with a dotted line to the Phoenix Programme Director.
Identification, investigation and coordination of mitigations related to issues and risks associated with the Controls Workstream.
Collaboration with other Phoenix Workstreams (Functional and Cross-Functional) to ensure alignment with milestones, activities, owners and delivery dates, as well as associated issue and risk identification.
Facilitation, creation of content, processing of actions relating to the Controls Steer Co and any other relevant governance forums.
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