Finance Transformation & Systems
Work closely with IT to ensure data models, hierarchies and systems are maintained and enable effective reporting, forecasting (IBP), budgeting and scenario planning
Partner with RGM to support NPD pricing & CPI set up in SAP & TPx
Manage Master Data requests for Customer & Product set up using Syniti Tool
Support the continuous improvement agenda across Commercial Finance systems,
processes and interfaces, delivering measurable reductions in manual effort, improved data quality and enhanced insight
Support the identification and implementation of automation, digitalisation and AI-enabled solutions to allow teams to focus on value-add activities
Business Partnering
Lead TPx enhancement projects ensuring business requirements are clearly defined and the system changes deliver against the business need
Oversee TPx regression testing with TPx Sales Lead, ensuring issues are flagged and resolved before deployment
Support Senior Manager where required on major enterprise initiatives & projects
Partner with RGM and Commercial teams to support G2N realisation, pricing effectiveness, JBP tracking and investment performance
Support Month End Close activities as required
Revenue Governance, Controls & Compliance
Support the design and effectiveness of revenue governance controls to ensure full JSOX compliance when managing changes to systems and processes
Support the annual testing for the pricing JSOX control (ITGC)
Capability Building & Continuous Improvement
Lead change management to ensure adoption of new systems and processes across the GB business (e.g. Fusion & TPx)
Support capability building across Sales and Finance by improving understanding and effective use of TPx modules including reporting