Senior Account Manager
1 week ago
Role Purpose
This role primarily supports the Financial Accounting team in:
- Designing and implementing system architecture and processes to accurately capture project costs.
- Establishing reporting frameworks and strengthening governance around project delivery, in partnership with the central Transformation team.
- Driving regular reporting and engagement with LBUs (proposed monthly), supporting recharging arrangements and providing insights for the Transformation team's monthly reporting.
Organisational Context
- Investment activity has increased significantly, with North Star and other major initiatives underway.
- There is currently no formal Project Accounting framework to track investment spend, benefit cases, and related recharges.
- Internal Audit has highlighted governance gaps in the North Star programme, reinforcing the need for stronger structure, controls, and reporting discipline.
Key Accountabilities
Business-As-Usual (BAU)
- Monitor and follow up with LBU Finance teams to ensure timely submission of actual project cost data.
- Review and analyse monthly actual project costs for Corporate Entities (CE) and Business Units (BU).
- Track and follow up on late quarterly forecast submissions from LBU Finance teams.
- Review and analyse CE/BU quarterly project cost forecasts.
- Support the upload of approved project budgets and quarterly forecasts into the accounting system.
Non-BAU
- Develop and document detailed step-by-step BAU process instructions.
- Support the setup of new cost centers and MI Oracle hierarchy, ensuring alignment with dashboard structures, including testing and validation.
- Perform a one-time cleanup of legacy project codes migrated from prior General Ledger systems.
Requirements
- Qualified Accountant (mandatory)
with proven experience in system implementation and report development. - Experience working within a dynamic reporting or project accounting function (preferred).
- Proficiency in Excel and major accounting software packages; experience with Oracle, Smartview, and Power BI is advantageous.
- Strong leadership capability
, with the ability to
structure, build, and guide a team
, ensuring clear roles, governance, and effective collaboration. - Excellent stakeholder management and communication skills, able to work across finance, transformation, and business units.
- Strong analytical ability with excellent attention to detail.
- Strong time management and organisational skills, with the ability to prioritise effectively and meet strict deadlines.
- Ability to work independently while collaborating closely with key stakeholders as required.
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