This is a permanent position, based at our Bath HQ.  You will need to work on site a minimum of 3 days per week, with 2 days remote.

Reporting to the Assistant Group Financial Controller, you will be responsible for the management of accounting, reporting and forecasting of the D365 implementation programme.

You will work closely with global stakeholders across 3 main areas:

• Budget and Forecast – Owning the process, maintaining a schedule of risks and opportunities and mitigate any risks, work with stakeholders across the business to produce strong forecasts.
• Monthly reporting – Develop accurate and robust forecasts to keep senior stakeholders informed of predicted vs actual costs and analyse and explain any differences.
• Cost control and governance – review invoices to ensure they meet approved limits/agreed contracts, control headcount requests and account for the changes.

Acting as the Finance Business Partner for the programme, this role is ideally suited to a proactive networker, who is able to work independently to manage the above points.