An incredible opportunity to work for as part of a vital team tasked with management of the financial and management reporting system, ensuring internal process is in keeping with financial rules and regulations, and financial operations of mixed assets, account supplier payments, customer receivables and cash management.

The role encompasses subject expertise and adopts a lead role on finance system process in order to lead and support the End-to-End process changes to meet the business requirements, procurement to payment, rules and regulations, internal controls requirements, compliance.

The candidate will experience cross business collaboration in order to understand issues, requirements and deliverables for financial systems. Striving to continually improve systems and processes through subject expertise, the incumbent is responsible for the listed activities:

Act as Procurement and Finance Processes system operations lead (Financial Accounting, Payment, Order to Cash, Financial Reporting and Forecasting) through:

• Formulating training strategies and administer training to users with regards to business and system process
• Troubleshoot and resolve complex system issues autonomously, deciphering the root cause
• Understand business needs, translating information into new ERP functionality
• Identifying areas for improvement to existing procedures, applying changes to systems as required
• Design, test, build and present process documentation

Support the financial data analysis and data reconciliations:

• Examine multifaceted financial information and communicate internal control requirements with non-finance statkeholders across the companies and external service providers
• Maintain financial and procurement master data and system configuration
• Develop and modify the report with new or emerging user requirements
• Lead the transformation and maintenance of the corporate financial and operations reporting suite
• Perform data reconciliation to ensure the corporate reports (used by both internal and external stakeholders) are accurate

The candidate must possess certain skills and attributes. These include:

Professional and Technical Skills - professional qualifications or equivalent; technical skills

Must have:

• Excellent Excel Skills (including macros)
• System and Process development and documentation experience
• Manage change and process improvement life cycle
• Intermediate SQL knowledge
• Proven understanding of business processes including P2P, O2C, R2R

Preferable:

• A recognised accounting qualification (ACCA/CIMA/ACA)
• Process improvement qualifications
• Intermediate SQL knowledge

Business Context Skills - internal company knowledge (policies; procedures; strategies); industry background; knowledge of external market

Must have:

• Strong stakeholder management skills
• Attention to detail
• Proven understanding of business processes including P2P, O2C, R2R
• Experience of working in a project based environment

Preferred:

• Joint Venture and Telecom Industry knowledge

Package

£40,000 - £48,000 p/a

• 10% bonus
• Healthcare
• Pension
• Flexible benefits package etc.