field. Experience managing complex projects, preferably in a finance or accounting environment. Proven experience implementing CPM or similar financial software solutions (e.g., Vena, Hyperion, Anaplan, Cognos). Strong understanding of financial planning, budgeting, forecasting, and reporting processes. Excellent analytical, problem-solving, and decision-making skills. Proficiency in project management methodologies More ❯
City of London, London, Holborn and Covent Garden, United Kingdom
Manpower UK Ltd
field. Experience managing complex projects, preferably in a finance or accounting environment. Proven experience implementing CPM or similar financial software solutions (e.g., Vena, Hyperion, Anaplan, Cognos). Strong understanding of financial planning, budgeting, forecasting, and reporting processes. Excellent analytical, problem-solving, and decision-making skills. Proficiency in project management methodologies More ❯
input for assessing funding needs, financial risk, and compliance with financial covenants. Lead the design and implementation of a cash flow forecasting solution using Anaplan, enabling effective day-to-day liquidity, cash, and FX management for the project. Oversee the ongoing maintenance and enhancement of the Anaplan model to enable … analysis of currency and interest rate exposures. Ensure seamless integration between Anaplan and the organisation's ERP and Treasury Management Systems (S/4 Hana). Collaborate with IT teams to support and enhance the functionality of the Treasury Management System, specifically within the S/4 Hana Treasury and … skills. Strong numerical and analytical skills holding an accounting, financial or treasury qualification; or equivalent years of relevant experience in Treasury. Experience working with Anaplan, S/4 Hana, SAP and other Treasury Management Systems, ERPS and accounting software is very desirable. What's on Offer A competitive salary range More ❯
