SAP Project Finance Analyst

SAP Project Finance Analyst
Location: Huntingdon (Hybrid)
Initial 12 week temporary contract
 
We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and targets.
 
Key Responsibilities
 Financial Analytics & Reporting

• Input and maintain project financial data in SAP on behalf of Programme Delivery Teams.
• Produce monthly cash forecasts and accrual reports for Capital Accountants.
• Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan.

Process and Procedure Management

• Collaborate with the Commercial and Strategy team to implement and refine SAP project management procedures.
• Develop, own, and ensure compliance with financial processes and timelines.

 Project Data Quality Management

• Monitor and improve the quality of financial data within SAP.
• Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements.
• Provide expert support to Programme Delivery teams on SAP planning practices.

 Advice and Training

• Deliver monthly finance workshops for new Project Managers as part of their induction.

Safer Every Day

• Foster a strong culture of continuous improvement in Health & Safety across all responsibilities and team interactions.

What We’re Looking For

• Strong financial analysis and forecasting skills, ideally with experience in project or capital finance.
• Proficiency with SAP project systems or equivalent enterprise-level tools.
• Solid understanding of financial reporting cycles and accounting principles.
• Experience in supporting large programme teams and managing data integrity.
• Excellent communication and stakeholder engagement skills.
• A proactive approach to continuous improvement and compliance.