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- Developing and documenting the objectives and scope of the financial process changes that are required, whilst gathering functional stakeholder input to agree on the impact of the changes
- Assessing and managing the necessary mitigations for business integration risks for the financial processes, and propose mitigations for operational integration risks
- Ensuring that the changes and implementation of the financial processes and controls meets the compliance requirements and has approval from finance stakeholders
- Delivering all aspects of the design on time alongside the programme, with the aim of enabling the financial monitoring of impacted units from the programme to go live
- Providing reporting on benefit enablers, benefits owners and benefit delivery, as well as analysing and reporting on project costs and forecasts
- Making sure all project management duties are taken care throughout the lifecycle of the projects, for example the end-to-end finance project plan, risks capturing and mitigation, quality plan, scope management and change requests
- Extensive project management experience within a complex programme environment, with proven experience delivering:
- Financial projects in SOX environments
- business and financial integration projects including change controls
- An accounting qualification
- Comprehensive knowledge of finance accounting and controls design (US SOX experience would be preferable) as well as financial processes
- Exposure to assessing and mitigating risks for business integration risk impacting financial processes
- Experience providing reporting and analysis of benefits realisation
- Able to work at a senior stakeholder level and have excellent stakeholder management skills
