At a Glance
- Tasks: Lead finance transformation and enhance expense planning processes for impactful decision-making.
- Company: Join a forward-thinking company focused on innovation and collaboration.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Dynamic role with opportunities to work across various teams and drive significant change.
- Why this job: Shape the future of finance with cutting-edge technology and make a real difference.
- Qualifications: Proven experience in finance transformation and strong leadership skills required.
The predicted salary is between 60000 - 80000 £ per year.
Responsibilities
- Act as a senior leader within the FP&A & Business Finance team, contributing to the broader CFO agenda, shaping priorities, influencing decision making, and delivering tangible business value.
- Lead the design and delivery of an end‑to‑end transformation of expense planning, forecasting and reporting processes, strengthening cost accountability and management transparency.
- Design and implement multi‑dimensional expense budgeting and forecasting in Anaplan (by cost centre, cost type, vendor, project, currency and entity), aligned to business and finance requirements.
- Leverage upstream improvements for planned S/4Hana General Ledger implementation, including purchase orders / commitments, Vendor Master and Service Master.
- Build and enhance Anaplan infrastructure, and identify opportunities to apply emerging AI capabilities to improve cycle times, data quality and decision agility.
- Partner with Treasury to ensure expense processes and data enable the target‑state cash flow forecasting capability.
- Own transformation across all non‑compensation expense categories, including Technology, Legal & Professional, Market Data, Third‑Party Investment Administration and Marketing.
- Partner with People team to ensure approach synchronised for fixed compensation expenses (managed by People function).
- Embed business function expense reporting — including actual vs budget variance analysis and ExCo scorecard metrics — into the target‑state reporting landscape, leveraging enterprise reporting and AI platforms.
- Act as a senior integrator across Finance Technology, External Consultants, Procurement and Accounting to deliver the platform and process change programme.
- Carry out other duties as assigned.
- Ensure compliance with regulatory obligations and JHI policies applicable to the role.
- Adhere to the Investment Advisory Code of Ethics related to personal securities activities and other disclosure and certification requirements, including past political contributions and activities.
Must have skills
- End-to-end finance transformation leadership; proven track record designing and delivering process and operating model change across planning, forecasting, and reporting.
- Strong expense domain expertise; deep understanding of Opex planning and management, including cost drivers, run‑rate vs project spend, and accountability frameworks.
- Anaplan (or similar platform) delivery capability; hands‑on experience leading budgeting/forecasting solutions (multi‑dimensional models; workflow; controls; versioning; scenario planning) and partnering effectively with model builders.
- ERP/GL and upstream controls knowledge; strong understanding of how purchase orders, commitments, vendor/service master data and GL design impact expense reporting integrity and controllership outcomes.
- Executive stakeholder management & influencing; ability to align Finance, Procurement, Accounting, Treasury, People, and senior business leaders around priorities, decisions, and adoption.
- Ability to work independently with senior accountability; comfortable operating with minimal oversight, setting direction, and owning outcomes in an ambiguous change environment.
- Adaptability in fast‑paced environments; demonstrated ability to reprioritize, respond to evolving requirements, and deliver at pace across overlapping initiatives and tight timelines.
Nice to have skills
- Programme delivery discipline; expertise in structured change delivery (scope, milestones, testing/UAT, cutover, training), balancing speed with quality and control.
We think you need these skills to ace Director, Finance Change
Finance Transformation Leadership
Expense Domain Expertise
Anaplan Delivery Capability
ERP/GL Knowledge
Executive Stakeholder Management
Independent Working
Adaptability