Financial Planning Systems Manager - Birmingham, United Kingdom - Pinsent Masons LLP
Description
Main duties and responsibilities:
Produce team management accounts and support queries from business manager teams
Planning system and process:
- Actively develop and check the integrity of the planning model build and outputs
- Support and enable planning reviews
- Develop an understanding of data capture processes and data sources
- Work with a project team to build a new model to support a growing business and medium term planning requirements
- Develop an understanding of management information requirements and continuously develop and improve
- Work with reporting SMEs in order to understand planning and reporting structures for statutory as well as management accounts.
- Gain an understanding of data organisation and system architect structures across the business in order to develop planning capability including non financial metrics
- Develop networks across data management and system teams; join data management strategic development groups and work collaborative with data and system teams
- Evaluate planning system user needs and system functionality
- Develop sme knowledge of the planning product and planning within Pinsent Masons and generally accepted good practice
- Support internal use of the product and develop training information suitable for users to get the most from the product
- Ensure that we use the product in line with the terms of the licence
Qualifications:
- Qualified Accountant (CIMA, ACCA, ACA) preferable
Relevant Experience:
- Previous experience of working with a planning systems
- Adaptive planning, Cognos, Hyperion knowledge of Adaptive planning advantageous
- Management accounting Previous Experienced in developing and improving the presentation of management information
- Demonstrable experience of improving processes and procedures
- Experience in reporting and data management in a large business
- Previous experience of implementing process, data management and reporting improvements in the context of management reporting and cost control
Key Skills:
- High level of systems/IT literacy
- Logic/ programming experience
- Excellent communicator, persuasive and tenacious, with proven ability to develop relationships at all levels in the business
- Strong time management skills with the proven ability to multitask and work within a busy environment and meet frequent deadlines
- Accuracy and high level of attention to detail
- Self starter approach on development, learning systems and adding value
Personal Qualities/ Behaviours:
- Good communication skills (both written and oral)
- Excellent team player who is reliable and flexible
- Innovative
- Ability to prioritise effectively and work on own initiative
- Organised and methodical
- Approachable and good at forming relationships with people at all levels in the Firm
- Positive and proactive
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