About the role
Working with the Project Managers and Finance business partners, define and implement an end to end process (inc invoicing and receipting) for the collation of project financial data, to include spend analysis.
Generate accurate cash-flow projections based on phased spend and timing of invoices submitted to appearing within SAP as paid (receipted).
Support the Project managers and finance adopt the financial tracking and reporting process, and ensure timely reporting in accordance with the projects, portfolio managers and PMO needs.
Develop and collate the portfolios financial status against budgets and spend, translate the data into meaningful management information and decisions.
Project manage the scope and deployment of a PPM Tool.
Corporate and portfolio financial processes, inc invoicing and receipting.
Xls advanced ability to construct complex macros and look-ups, ideally create scripts.
Powerbi design and development.