We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and targets.
Key Responsibilities
Financial Analytics & Reporting
- Input and maintain project financial data in SAP on behalf of Programme Delivery Teams.
- Produce monthly cash forecasts and accrual reports for Capital Accountants.
- Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan.
Process and Procedure Management
- Collaborate with the Commercial and Strategy team to implement and refine SAP project management procedures.
- Develop, own, and ensure compliance with financial processes and timelines.
Project Data Quality Management
Advice and Training
- Deliver monthly finance workshops for new Project Managers as part of their induction.
What We re Looking For
- Strong financial analysis and forecasting skills, ideally with experience in project or capital finance.
- Proficiency with SAP project systems or equivalent enterprise-level tools.
- Solid understanding of financial reporting cycles and accounting principles.
- Experience in supporting large programme teams and managing data integrity.
- Excellent communication and stakeholder engagement skills.
- A proactive approach to continuous improvement and compliance.