Finance Project Manager
2 days ago
Cheltenham
Finance Project Manager Start date: ASAP Duration: 9 months Full time, 5 days p/w. Our client, a major Cheltenham based manufacturing company, are looking for a Finance Project Manager on a contract basis for approx 9 months. The current project is a single ‘Group’ effort to drive commonality, standardisation, and synergy across the enterprise to align three business units into a single ERP. Delivery‑driven leader: Owns the integrated Finance plan, critical path, and dependencies into neighbouring streams (SCM, Manufacturing, Data, Integrations, Testing, PMO). ERP‑savvy: Comfortable translating finance process and control needs into D365 F&O scope (GL/COA, AP, AR, Bank, Fixed Assets, Cash & Treasury, Tax, Projects, Reporting). Governance‑minded: Operates through Design/Change Authority, keeps risks/issues visible, escalates early, and protects milestones. Vendor smart: Holds SI partners (e.g. KPMG) accountable for outcomes, quality, and cadence. Behavioural Attributes: Decisive Structured communicator Collaborative and inclusive across BUs Pragmatic and outcomes‑oriented Calm under pressure Challenges constructively Key Responsibilities: Plan & Control: Build and manage the Finance work-stream plan (milestones, dependencies, resources), feeding into the Programme IMS. Track scope, RAID, and change control. Process & Controls: Coordinate build of standardised E2E finance processes and G3 controls (record‑to‑report, order‑to‑cash, procure‑to‑pay, asset‑to‑report, tax). Ensure segregation of duties and control design is embedded. D365 Finance Build: Orchestrate configuration, extensions, and integrations across GL/COA, AP/AR, Banking, FA, Cash/Treasury, Tax, Projects/Costing, and Reporting. Data Enablement: Ensure finance data migration objects (COA, suppliers, customers, bank accounts, assets, opening balances, tax setups) meet quality thresholds; plan mock loads and reconciliations. Testing: Shape Finance scope for SIT/UAT, define scenarios, entry/exit criteria, defects triage, and sign‑off. Stakeholder & Vendor Management: Drive weekly cadences with SI/vendor; hold owners to dates; escalate blockers. Provide clear reporting to Programme and Steering forums. Compliance & Audit: Embed group policies, statutory/regulatory requirements, and auditability into design and ways of working. Core Experience: ERP Delivery: 7+ years in large ERP programmes with 2+ full lifecycles on D365 F&O (or AX) across Finance. Finance Depth: Strong working knowledge of core finance processes, COA design, period close, inter-company, tax, cash, and controls. Planning & RAID: Proven integrated planning, dependency mapping, critical path management, and RAID control. Cross‑stream Integration: Familiar with touchpoints to SCM, Manufacturing, Projects, Reporting/BI, and external systems. Vendor Management: Hands‑on experience directing SIs/partners to plan, deliver, and remediate. Preferred Experience: Professional qualification (ACCA/ACA/CIMA) or equivalent experience. Experience with DevOps/Azure Boards, Power Platform, and D365 DMF for finance data loads. Prior work in manufacturing/industrial environments. Familiarity with GxP/SOX‑style controls and audit. Big 4 consulting experience.