Job Description
SAP Project Finance Analyst
Location: Huntingdon (Hybrid)
Initial 12 week temporary contract
We are seeking a SAP Project Finance Analyst, supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and targets.
Key Responsibilities
Financial Analytics & Reporting
* Input and maintain project financial data in SAP on behalf of Programme Delivery Teams.
* Produce monthly cash forecasts and accrual reports for Capital Accountants.
* Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan.
Process and Procedure Management
* Collaborate with the Commercial and Strategy team to implement and refine SAP project management procedures.
* Develop, own, and ensure compliance with financial processes and timelines.
Project Data Quality Management
* Monitor and improve the quality of financial data within SAP.
* Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements.
* Provide expert support to Programme Delivery teams on SAP planning practices.
Advice and Training
* Deliver monthly finance workshops for new Project Managers as part of their induction.
Safer Every Day
* Foster a strong culture of continuous improvement in Health & Safety across all responsibilities and team interactions.
What We’re Looking For
* Strong financial analysis and forecasting skills, ideally with experience in project or capital finance.
* Proficiency with SAP project systems or equivalent enterprise-level tools.
* Solid understanding of financial reporting cycles and accounting principles.
* Experience in supporting large programme teams and managing data integrity.
* Excellent communication and stakeholder engagement skills.
* A proactive approach to continuous improvement and compliance.