Interim Financial Business Intelligence Lead

JSS Search Limited
Hertfordshire, UK
2 days ago
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Role details

Contract type
Contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Working hours
Regular working hours

Tech stack

Microsoft Excel Big Data Databases Data Integration Oracle (Applications) Power BI Data Processing Powerquery Microsoft Fabric Data Management

Job description

We are seeking a highly analytical and technically skilled Interim Financial Business Intelligence Lead to support our FP&A and Group Finance functions through a period of transformation and data optimisation. This is a key interim role that will work across multiple finance reporting streams and systems, with a focus on improving data processes, maintaining reporting integrity, and supporting system improvements, particularly around Oracle PBCS and Microsoft Fabric., Contract Reporting & Data Management

  • Take ownership of technical elements within the contract reporting process.
  • Update, maintain, and enhance reporting templates and data sources.
  • Consolidate and manage contract data across relevant databases.
  • Upload and reconcile data into Oracle PBCS.
  • Support the migration and integration of data into Microsoft Fabric.
  • Keep the FP&A team informed on progress, issues, and blockers.

Functional Reporting & Data Quality

  • Drive improvements in data quality for function-level reporting.
  • Maintain and update key reporting templates.
  • Consolidate and process divisional data, including requested adjustments.
  • Liaise with Divisional Finance teams to ensure accurate and timely data.
  • Regularly update the FP&A team on progress and resolution plans.
  • Manage the PBCS support queue: triage, resolve, escalate, and report on issues.
  • Approve access requests and manage system changes.
  • Proactively monitor and optimise licence usage.
  • Build and maintain PBCS reports to support Group and Divisional needs.
  • Serve as a subject matter expert for Group Finance and Divisions.

Systems Improvement & Ad-Hoc Projects

  • Partner with IT to implement a new PBCS ticketing and support system.
  • Review and recommend improvements for Board and CVC reporting processes.
  • Support a variety of strategic and ad-hoc finance and data initiatives.

Requirements

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent) with strong financial reporting and data handling capabilities.
  • Advanced Excel skills, including Power Query.
  • Experience working with Oracle PBCS or similar financial planning and reporting systems.
  • Strong understanding of data visualisation tools, ideally Power BI.
  • Comfortable working with large, complex datasets and improving data processes.
  • Self-starter with a continuous improvement mindset and a keen eye for detail.

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