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