EPM Lead

Milton Keynes
1 month ago
Applications closed

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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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