Sainsburys Hiring for Finance Manager – Finance Reporting & Planning Job at London, England Full Time

Finance Manager – Finance Reporting & Planning

– 21000WS8)

Division/Dept.
Finance

Base Location
Holborn (London) Store Support Centre and Home

Reporting to
Senior Finance Manager – Transformation

In a nutshell
This role will support the implementation of a management reporting and a planning, budgeting, and forecasting (PBF) tool within the OneStream application.

What you need to do

• Work with the finance team and project leads for reporting and PBF to support the implementation within OneStream.
• Oversee system and process requirements in a way that showcases your understanding of how P&L, Balance sheet & cashflow work together.
• Work closely with the financial systems team, provide guidance for production go live and end state support of planning & reporting tool.
• Develop training material in conjunction with the Projects leads and SME’s to successfully land PB&F with the wider finance teams and broader business.
• To review the accounting and operational systems and related financial processes to meet the changing needs of the organisation.
• Interpret current planning processes and be prepared to challenge the ‘status quo’ to deliver the next generation of PB&F
• Support the Future Finance team to understand the planning requirements across the Finance Division and wider business
• Work with the leadership team to manage strategic projects and initiatives
• Success in this role will mean being able to deliver timely, robust and accurate analysis; translating data into valuable business insight, communicating all relevant financial and non-financial information when needed.
• Perform ad-hoc duties as required.

What you need to know and show

• Professionally Qualified Accountant (CIMA/ACCA/ACA)
• Strong commercial acumen with a focus on driving excellent financial and commercial performance
• Knowledge of OneStream XL application (Desirable)
• Previous experience supporting and managing finance systems / ERP (desirable)
• Understanding of balance sheet, P&L & Cashflow feed forecasting
• Proven experience of analysing and interpreting data to identify opportunities and actively participate in the operational decision-making process
• Effective presentational skills, both verbal and written with strong attention to detail
• Curiosity beyond traditional finance boundaries and ability to understand key business drivers
• Confidence to gain the support of senior management to make systems changes and with a character able to manage potential reluctance to these changes from users
• Ability to work to a high standard of accuracy with excellent attention to detail
• Self-starter with experience of understanding, documenting and accounting for business processes
• Ability to prioritise workload whilst managing business and finance stakeholder expectations in a fast paced, ever changing environment
• Proven ability and desire to deliver change.

What decisions I can make including budget

Responsible for managing the end to end process relating to our OneStream reporting and PBF solution.

Support we will provide

• Line management support
• Finance Transformation project team
• Additional training on OneStream application
• Supported by Finance Systems team

What we offer

If being part of a hugely influential team wasn’t enough, you’ll also receive a host of great benefits. As well as a competitive salary and a huge range of learning and development opportunities, you’ll also enjoy a bonus scheme, holiday allowance, healthcare, pension, a save as you earn scheme and staff discounts at Sainsbury’s, Argos and Habitat.

Work-life balance is important to us, so we offer our colleagues as much flexibility as possible in line with the needs of their role. We trust them to decide how, where and when they work, combining remote and collaborative working with a flexible approach to hours, giving them plenty of time and space for life outside of work whilst delivering against our business goals.

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Primary Location

GB-GB-London

Other Locations

GB-GB-London

Work Locations

Holborn Store Support Centre and Home Sainsbury’s Supermarkets Ltd 33 Holborn London EC1N 2HT

Job

Finance and Accounting

Schedule

Full-time