Finance Project Lead
7 days ago
**End to End Finance Lead**:
London (Hybrid Working)
Secondment / Fixed Term Contract - 6 Months
Grade 4
Our passion at Currys is helping everyone enjoy the latest tech. We’re proud of the service levels we provide for our customers - online, in-store or in their homes. And it’s all down to our people, 30,000+ capable and committed colleagues, learning together, growing together, making us amazing and celebrating the wins.
In 2021, Currys kicked off an exciting new profitability project to develop and deliver a new financial performance reporting system to allow granular level analysis and insight into the profitability of all key aspects of the Currys business. This role is responsible for leading the development, delivery, and adoption of next generation End-to-End P&L reporting into the Currys UK business.
As part of this role, you’ll be responsible for:
- Work with Heads of FP&A, Finance BPs, Accountants, FLT and CFO to build an agreed set of requirements for the second major development phase of end-to-end reporting (Basket Profitability).
- Lead and co-ordinate the day-to-day activities of a three-month development sprint with Technology, Avanade (implementation partner) and BI to build the new Basket Profitability tool in Microsoft Azure and reporting functionality in Power BI.
- Ensure key stakeholders are engaged throughout the process and Basket Profitability delivers in-line with requirements, on-time, escalating project issues where necessary to the E2E Steerco.
- Transition the Product & Channel Profitability E2E model built in FY22 into a BAU state, whereby the model is updated each financial period. The ongoing ownership of the model should be transferred to the underlying owners within Finance.
- Drive and support the adoption and use of E2E reporting across the business, which will include running training sessions for business users.
- Co-ordinate and support the Portfolio/Business Partner teams in using the E2E tool to drive positive change in the Currys business and deliver a £2m efficiency challenge in FY23.
- Develop and implement a governance process with Accountants, Finance BPs, and the E2E Steerco to effectively manage queries, change requests and development for E2E users.
You will need:
- Experience of operating within an FP&A or Accounting function, preferably at a large complex organisation.
- Experience with the production of management information documents for senior stakeholders.
- Manage and influence senior stakeholders (Advanced).
- Delivers projects end-to-end to conclusion in a planned and controlled manner.
- Able to analyse and understand complex data and situations to recommend the optimal solution (Advanced).
- Able to tell a complex story in a compelling manner via all means of communication.
We know our people are the magic ingredient in our success. That’s why we reward you with benefits that go deeper than just the day-to-day. Benefits that work for you, your lifestyle and your career. They include Company Pension Scheme, Discretionary/Performance based bonus, Private Health Insurance and Colleague Discounts.
Beyond that, we’ll be with you every step of the way, enabling you to get the most out of your role, grow your skills your way, and see your career develop in the way you want. Be part of our talented CFO function team and unbox your passion at the UK’s best-known retailer in tech.
LI-Hybrid
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