Finance Manager, FTSE Retail, 3 month contract, immediate start.
They are looking for someone to support the budgeting process and need someone with strong SAP BPC as well as business partnering experience.
Responsibilities of the role:
- Engagement with buyers on budget process and BPC (finance system) changes
- Training of buyers on BPC template input sheet
- Responding to budget queries from Trading teams (in terms of understanding P&L, comparative data for budget, BPC input tool)
- Providing finance input to the Finance system team for the BPC changes
- Supporting the work to get actual's and comparatives from our systems based on the BPC changes
Skills and experience needed:
- Working understanding of BPC system
- Working knowledge of SAP tools
- Finance P&L understanding
- Budgeting and forecasting experience
The role is to start immediately, SAP BPC experience is essential.