Finance Manager - Power BI

2024-04-04

Description

Job Title:������ ��������� Finance Manager (Power BI) ���������� ����Department:� ��������� Finance

Reports To: ������������ Senior Finance ManagerLocation:��������������� UK, Bristol, Cheadle, Fradley, Hammersmith (Hybrid)

The Role

You will be part of the Regional EMEA-EAM FP&A team, reporting to the Head of FP&A. As Newell is going through a significant organizational change, there is a fundamental need to improve our ways of working and standardize finance processes. To be successful in this role, you will be the Power BI subject matter expert in your current/previous role.

1. Standardize processes/language/tools across all categories, to the extend it?s possible before system harmonization,

2. Actively participate in core SAP deployment in categories currently running on other systems. This role has 1 direct report.

Benefits

��������� Corporate Bonus Scheme

��������� Hybrid Working

��������� Flexible Work Hours

��������� 25 Days Holiday

��������� Employee Discount with up to 60% off

��������� Company enhanced pension scheme

��������� Medical Plans. Including Prescription Drug Coverage, Dental and Vision care

��������� Paid Parental Leave including Healthy Pregnancy Program and Fertility Solutions

��������� And much more

Key responsibilities

Regional BI reporting and management:

��������� Ownership of recently developed BI tools for the region and continuous improvement of their accuracy (DSR, CMDB?)

��������� Own the Regional Power BI reports supporting regional Finance and Commercial activities

��������� Responsible for data integrity, including maintaining system hierarchies. Partner with clusters to improve understanding and usage of these tools. Ensure correct usage of customer and product hierarchy in the region, and continuous improvement of the quality of these hierarchy and their alignment to business needs.

��������� Ownership of the customer hierarchy is with the cluster team, and product hierarchy is with marketing team, but this role has a strong part to play in educating on the importance of hierarchies and facilitating the improvement of their quality

Strategic decision and Support:

��������� Collaborate with regional FP&A and Commercial Finance in process and systems enhancements

��������� Be the pivot between corporate teams and local team to develop one way to look at the P&L, with one definition of what rolls under each line of the P&L. Partner with GBS to effectively implement the agreed definitions.

��������� Participate in the delivery of one standardized way to manage customer programming across all categories

��������� Develop future ways of reporting to provide business decision support

Long term improvement of reporting capabilities:

��������� Working with Global IT and Analytics to implement priorities into the EMEA EAM region

��������� Partner with the Global IDT team to migrate local solution to corporate tools (CMDB moved to PaL, CFT moved to Anaplan etc?)

��������� Support SAP implementations and LER

��������� Support to Concordia projects and keep looking for future improvement in ways of working

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