Senior informationsmodellerare (Financial Planning) till NCC Sverige

By 14 september, 2021 september 26th, 2021 Data/IT
Roll Övrig
 Kompetensområde Data/IT
 Startdatum 2021-10-01
 Slutdatum 2022-06-30
 Omfattning 50%
 Ort Stockholm
Land Sweden
 Sista svarsdatum 2021-09-24 (Offerter kommer att behandlas löpande)
 Kontaktperson Edwin Landgraff (cv@keyman.se | 076-765 40 46)
 Referens nr 2914184
Övergripande uppdragsbeskrivning

We are now looking for a Senior information modeler within the financial planning area.

This initiative will support customer better understanding the possible future financial outcome of business decisions and planned activities.
One important part of this initiative is to design a financial model, which means deciding on how the customer should set up its financial data to be able to present it and make analysis in the way the business needs. This includes deciding on how the future chart of accounts is going to look and how it is linked to the future “building accounts” (currently called Talo 80 and K98).
Another important part is to set up how the customer should work with its financial planning. We will make sure customers financial planning consists of smarter, more automatic and less time-consuming ways to work with budgeting, forecasting and cost allocation.
The initiative also makes sure that the customers financial planning is supported by modern, fit-for-business systems to get this work done efficiently.
The customer will be better at understanding the effects of decisions and can therefore adjust course earlier which could potentially help avoiding high risk business scenarios or poor investments. The project, department managers and controllers will save time in the budget and forecast preparations compared to today. The organization will have better understanding of reports which means that there will be less time spent on explaining the numbers and more time to discussions supporting decision making and operational planning.

Proposed project deliverables:
Define the financial model content and system & application requirements (incl. cost allocation system requirements)

Define the plan to perform processes incl. budget, forecast, reporting, mgt review & control processes, and the annual cycle incl. management reviews

Define data flows & dependencies
Develop & implement applications supporting financial planning activities, incl. a dashboard reporting the PIs (from NCC’s steering)

The assignment is expected to run until 2024-03-01

Skallkrav

Certifiering från Dataföreningen i verksamhetsarkitektur eller motsvarande
Genomgått kurs i informationsmodellering hos IRM eller Dataföreningen.
Dokumenterad erfarenhet av liknande uppdrag

Börkrav

Övriga krav

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Personliga egenskaper

Good people skills
Self driven
Teamplayer
Communicaton skills
Open minded and able to adapt to NCC methods and documentation.
Result oriented

Övrig information

Om tillgängligt skicka gärna med arbetsprov.

Option på förlängning.

 


 

Att offerera på detta uppdrag

OFFERERA PÅ DETTA UPPDRAG VIA KEYSOURCINGTOOL (Prioriterad)

Mailofferter ska innehålla följande information

  1. Konsultens CV bifogat (helst i Wordformat)
  2. En kortfattad summering (ska beskriva konsultens kompetens jämfört med uppdragets krav och behov)
  3. Konsultens timarvode (SEK exkl moms)
  4. Konsultens tillgänglighet (Startdatum och omfattning)
  5. Bekräftelse på att ni accepterar, GDPR och “KeyMans allmänna villkor”

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