EPM Lead

Milton Keynes

1 year ago

Applications closed

We’re supporting a major finance transformation programme for a large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system.

This is a critical role driving the future of financial planning and performance reporting across multiple departments, with a focus on data integrity, system design, and user engagement.

Key Responsibilities:

Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting.
Manage and maintain data integrity within the EPM system to ensure accurate and insightful reporting.
Collaborate with System Integrators to translate business requirements into technical configurations, ensuring end-to-end alignment with strategic goals.
Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs.
Build and manage reporting dashboards and KPIs to support strategic decision-making.
Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions.
Contribute to the governance and oversight of the programme, ensuring change management is embedded in all aspects of delivery.

Experience Required:
Strong background in financial reporting and planning within a large and complex organisation.
Deep understanding of Oracle Cloud EPM solutions, including hands-on experience with planning and consolidation modules.
Experience implementing financial systems and leading systems-based finance projects.
Skilled in analysing and working with large, complex financial data sets.
Proven ability to work with external consultancies, System Integrators, and internal stakeholders.
Excellent stakeholder management skills and a track record of effective cross-functional collaboration.
Strong working knowledge of UK financial reporting standards and sector-specific reporting frameworks is desirable.

Qualifications:
Fully qualified accountant (ACCA, CIMA, or equivalent)
Educated to degree level or equivalent experience

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