Finance Transformation Capability Lead

Overview

Finance Transformation Capability Lead Jobs in Pontypridd, Wales, United Kingdom at Transport for Wales

Title: Finance Transformation Capability Lead

Company: Transport for Wales

Location: Pontypridd, Wales, United Kingdom

The Role

The Finance Transformation Capability Lead is responsible for designing, governing, and embedding the core capabilities that underpin a modern finance function across. This includes ownership of the TFW Finance Target Operating Model, the Finance Service Delivery Model, the enterprise-wide Finance Process Catalogue, and the Global Process Owner accountability framework, setting governance frameworks and serving as the main contact for process-related matters

The role leads as a global process owner (GPO)drives end‑to‑end standardisation of finance processes across multiple TfW entities, ensuring consistency, compliance, and operational excellence. It also partners closely with the Digital Finance Transformation Lead to embed technology, automation, and data‑driven capabilities that streamline processes and strengthen controls.

Role responsibilities

• Governance Framework Ownership: Develop, own and maintain the Finance Governance Frameworks. Define decision rights, design governance forums, set standards, ensure adoption, and coordinate responses to internal and external audit queries, to ensure a consistent, controlled, and transparent operating environment that reduces risk and strengthens accountability.
• Finance Target Operating Model (TOM) Leadership: Lead the design and evolution of the Finance Target Operating Model with finance leaders to define roles, capabilities, data flows, and structures. To ensure the finance function is scalable, digitally enabled, and aligned with TfW's strategic objectives.
• Finance Service Delivery Model Design: Refresh and optimise the TfW Finance Service Delivery Model. Working with the Finance leadership set service-level frameworks, clarify responsibilities across shared services, CoEs, and retained finance, to deliver efficient, high‑quality finance services with clear accountability and measurable performance.
• Global Finance Process Catalogue Ownership: Own the TfW Finance Process Catalogue. Define L1–L4 taxonomy, maintain documentation standards, and align with ERP, automation, and data models, to create a single source of truth that enables consistency, automation, and effective governance.
• Standardisation Across Multi‑Entity Environment: Standardise and lead initiatives that leverage best practices, emerging technologies, and data analysis, driving ongoing optimisation of finance processes across all TfW Group entities. Identify variations, harmonise policies and controls, embed standardisation into systems templates, champion continuous process improvement enforce design principles, to reduce complexity, improve control effectiveness, and enable scalable digital transformation and ensuring processes remain efficient, compliant, and aligned with organisational needs

Who we're looking for

• A bachelor's degree in a relevant field such as Business Administration, Finance, Accounting
• Certified Business Process Management (BPM) Professional
• Demonstrated experience leading large-scale process transformation, standardisation, financial governance, controls and continuous improvement initiatives in a complex environment
• Deep expertise in Finance Transformation and finance operating models and service delivery models
• Proven experience standardising processes across multi‑entity or multi‑system environments
• Deep understanding of end‑to‑end finance processes and frameworks (COSO, SOX)

Welsh Language Skills

While not essential for this role, Welsh language skills would make a great addition to your application.

TfW support anyone who wants to learn Welsh or improve their skills. We offer online learning, classroom courses and funding attendance at local community courses.

Equal Opportunities

We're changing the way the transport industry looks. By celebrating and embracing differences, we're building a workforce that represents Wales. We need talented people from all backgrounds and cultures to bring their perspectives and experiences. Diverse teams make better decisions and drive innovation. Join us in transforming the way Wales travels."

Who we are

Transport for Wales is changing the way Wales travels, making sustainable transport the first choice. We're building a multimodal integrated transport network called the T Network, making it easier for people to travel by train, bus, walking, wheeling and cycling.

Next steps

See attached Job Description for further details and how to apply. If you want to find out more about what we're doing in Wales, see our Annual Report.

We're a Disability Confident Leader. Let us know about any reasonable adjustments you may need in the recruitment process and as part of the role if you are successful.

This advert will close at 23:59 on the day of the application closing date stated above. However, we reserve the right to close this vacancy early if we receive enough applications. We encourage you to submit your application as early as possible.

Y Swydd

Mae'r Arweinydd Gallu Trawsnewid Cyllid yn gyfrifol am ddylunio, llywodraethu ac ymgorffori'r galluoedd craidd sy'n sail i swyddogaeth gyllid fodern ar draws. Mae hyn yn cynnwys perchnogaeth Model Gweithredu Targed Cyllid TrC, y Model Cyflenwi Gwasanaeth Cyllid, Catalog Prosesau Cyllid menter gyfan, a'r fframwaith atebolrwydd Perchennog Proses Fyd-eang, gosod fframweithiau llywodraethu a gwasanaethu fel y prif gyswllt ar gyfer materion sy'n gysylltiedig â phrosesau

Mae'r rôl yn arwain fel perchennog prosesau byd-eang (GPO) yn gyrru safoni prosesau cyllid o'r diwedd i'r diwedd ar draws sawl endid TrC, gan sicrhau cysondeb, cydymffurfiaeth a rhagoriaeth weithredol. Mae hefyd yn partneru'n agos â'r Arweinydd Trawsnewid Cyllid Digidol i ymgorffori technoleg, awtomeiddio a galluoedd sy'n cael eu gyrru gan ddata sy'n symleiddio prosesau ac yn cryfhau rheolaethau.

Cyfrifoldebau'r swydd

• Perchnogaeth y Fframwaith Llywodraethu: Datblygu, perchnogi a chynnal y Fframweithiau Llywodraethu Cyllid. Diffinio hawliau penderfynu, dylunio fforymau llywodraethu, gosod safonau, sicrhau mabwysiadu, a chydlynu ymatebion i ymholiadau archwilio mewnol ac allanol, i sicrhau amgylchedd gweithredu cyson, rheoledig a thryloyw sy'n lleihau risg ac yn cryfhau atebolrwydd.
• Model Gweithredu Targed Cyllid (TOM) Arweiniad: Arwain dylunio ac esblygiad y Model Gweithredu Targed Cyllid gydag arweinwyr cyllid i ddiffinio rolau, galluoedd, llif data, a strwythurau. Er mwyn sicrhau bod y swyddogaeth gyllid yn raddadwy, wedi'i alluogi'n ddigidol, ac yn cyd-fynd ag amcanion strategol TfW.
• Dyluniad Model Cyflenwi Gwasanaeth Cyllid: Adnewyddu a Optimeiddio Model Cyflenwi Gwasanaeth Cyllid TrC. Gweithio gyda'r arweinyddiaeth Cyllid gosod fframweithiau lefel gwasanaeth, egluro cyfrifoldebau ar draws gwasanaethau a rennir, CoEs, a chyllid cadw, i ddarparu gwasanaethau cyllid effeithlon, o ansawdd uchel gydag atebolrwydd clir a pherfformiad mesuradwy.
• Perchnogaeth Catalog Proses Cyllid Byd-eang: Yn berchen ar Gatalog Proses Cyllid TfW. Diffinio tacsonomeg L1-L4, cynnal safonau dogfennaeth, ac alinio â modelau ERP, awtomeiddio a data, i greu un ffynhonnell wirionedd sy'n galluogi cysondeb, awtomeiddio a llywodraethu effeithiol.

Am beth rydyn ni'n chwilio

• Gradd baglor mewn maes perthnasol fel Gweinyddu Busnes, Cyllid, Cyfrifeg
• Proffesiynol Rheoli Prosesau Busnes Ardystiedig (BPM)
• Profiad arddangosedig o arwain trawsnewid prosesau ar raddfa fawr, safoni, llywodraethu ariannol, rheolaethau a mentrau gwella parhaus mewn amgylchedd cymhleth
• Arbenigedd dwfn mewn modelau gweithredu Trawsnewid Cyllid a chyllid a modelau darparu gwasanaethau
• Profiad profedig o safoni prosesau ar draws amgylcheddau aml-endid neu aml-system
• Dealltwriaeth ddofn o brosesau a fframweithiau cyllid o'r diwedd i'r diwedd (COSO, SOX)

Sgiliau Cymraeg

Er nad yw sgiliau Cymraeg yn hanfodol ar gyfer y swydd hon, byddent yn ychwanegiad gwych at eich cais.

Mae TrC yn cefnogi unrhyw un sydd eisiau dysgu Cymraeg neu wella ei sgiliau. Rydyn ni'n cynnig cyfleoedd dysgu ar-lein, cyrsiau ystafell ddosbarth, a chyllid i fynd ar gyrsiau yn y gymuned leol.

Cyfle Cyfartal

Rydyn ni'n newid y ffordd y mae'r diwydiant trafnidiaeth yn edrych. Drwy ddathlu a chroesawu gwahaniaethau, rydyn ni'n datblygu gweithlu sy'n cynrychioli Cymru. Mae angen i ni gael pobl ddawnus o bob cefndir a diwylliant i ddod i rannu eu safbwyntiau a'u profiadau. Mae timau amrywiol yn gwneud penderfyniadau gwell ac yn sbarduno arloesedd. Ymunwch â ni i drawsnewid y ffordd y mae Cymru'n teithio."

Pwy ydyn ni

Mae Trafnidiaeth Cymru yn newid y ffordd y mae Cymru'n teithio, gan sicrhau mai trafnidiaeth gynaliadwy yw'r dewis cyntaf. Rydyn ni'n datblygu rhwydwaith trafnidiaeth integredig aml-ddull o'r enw Rhwydwaith T, i'w gwneud hi'n haws i bobl deithio ar y trên, ar y bws, ar droed, ar olwynion ac ar feic.

Y camau nesaf

Edrychwch ar y Disgrifiad Swydd yn yr atodiad i gael rhagor o fanylion ac i gael gwybod sut mae gwneud cais. Os ydych chi'n awyddus i gael gwybod mwy am ein gwaith yng Nghymru, darllenwch yr Adroddiad Blynyddol.

Rydyn ni'n Arweinydd Hyderus o ran Anabledd. Rhowch wybod i ni am unrhyw addasiadau rhesymol y gallai fod eu hangen arnoch yn y broses recriwtio neu fel rhan o'r swydd os byddwch chi'n llwyddiannus.

Bydd yr hysbyseb hon yn cau am 23:59 ar y dyddiad cau uchod. Fodd bynnag, rydyn ni'n cadw'r hawl i wrthod derbyn mwy o geisiadau ar gyfer y swydd wag os bydd digon wedi dod i law. Felly, cyflwynwch eich cais cyn gynted â phosibl.