Finance Project Manager

3 weeks ago


Uxbridge, United Kingdom Cpl Life Sciences Full time

FINANCE PROJECT MANAGER

Location: Uxbridge - 3 days in the office and 2 at home

Pay: £500 per day

Start: ASAP

Duration: 1-2 months - Looking to be extended to an FTC for 9 months

Job Purpose:
Ensure the NewChapter programme delivers the optimum value and achieves its financial objectives by owning the value case, leading the value realisation workstream and working with Workstream Leads to ensure enterprise spend initiatives and organisationstructure deliver their objectives.

Key Responsibilities:

Programme Governance
- Act as Workstream Lead for the Value Realisation workstream, providing relevant inputs into status reporting
- Identify risks and issues related to project budget or the development and achievement of the programme value case, put in place early warning mechanisms and proactively develop and implement mitigation plans. Escalate as appropriate.

Programme Deliverables & Recommendations
- Own the creation of the programme value case, ensuring consistency, accuracy and robustness of the approach, data and assumptions, setting the standard for financial analysis and quantitative rigour
- Supporting mitigation plans associated with risks and issues for value case development
- Identify right contacts at the company for questions / clarifications for value case development, as needed
- Endorse value case for Op Model / Org design financial benefits and implementation timeline
- Endorse value case for Enterprise Spend initiatives for financial benefits and implementation timeline (potentially this and the one above can be combined)
- Support the prioritisation of the NewChapter roadmap to ensure those initiatives delivering the best return on investment are
- Manage the value case through any required governance process and approvals (either programme or BAU)
- Own translating value case financial benefits in 5-year-financial plan

Stakeholder Engagement
- Liaise with Finance and especially the CFO to ensure accurate and timely provision of data and assumptions as inputs into NewChapter deliverables (e.g. value case) as well as Finance BAU (e.g. forecasting & budgeting process)
- Work with Function Leads & Initiative Leads to ensure balanced and efficient budgets and FTE targets are adhered to, mediating trade-offs between teams as required with objectivity and integrity.
- Work with Function Leads, Initiative Leads, Category Owners and Budget Owners to get buy in for Enterprise Spend Initiatives with objectivity and integrity.
- Provide clear direction and focus, visibly championing the changes which deliver greater efficiencies


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