Interim Group Finance & EPM Implementation Manager
- Hiring Organisation
- Walker Hamill
- Location
- South West London, London, United Kingdom
- Employment Type
- Contract
- Contract Rate
- From £600 to £700 per day
workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and planning data, supporting accurate management reporting. Review and validate business requirements, functional specifications and acceptance criteria across planning, budgeting and management reporting modules. Lead finance user … versus actual reconciliations, forecast validation and defect identification. Perform detailed reconciliations between source systems, legacy consolidation models and the new EPM platform to ensure data integrity. Document new budgeting, forecasting and reporting processes, supporting a seamless transition into BAU. Partner with regional finance teams to ensure local planning ...