Finance consolidation system administration, planning and supporting implementing incremental change initiatives. Develop a thorough understanding of the systems, related architecture and processes directly involving Finance across the Group including inputs and outputs to the processes. Master data management and development and maintenance of reports and related input forms, including updates required for annual IFRS disclosures and regulatory reporting. Troubleshooting Finance business issues in conjunction with external service provider and Finance Solution Architecture teams. Engage with relevant projects to ensure business readiness and smooth handover from project to business-as-usual. Work with the Finance teams across the Group to identify and design incremental system improvements critical to developing the processes owned by or involving Group and local Finance teams. Work closely with Finance and IT teams to plan and support system upgrades, supporting functional testing for development or upgrade activities. Preparation and maintenance of clear documentation of relevant processes, procedures, and controls. Providing specialist and organisation-wide training and support as identified. Supporting the internal and external audit processes. Maintenance of an operational process to ensure the systems support business processes and are fit for purpose. Develop excellent working relationships across the Group to ensure quality service to internal customers. Support in the embedding of the risk culture and control framework across the Group including identification of risks and controls and remedial actions to address all points. Be flexible and provide support across Group Finance for all tasks including M&A and project work when required.
Personal Capabilities Required
Strong analytical and demonstrated problem-solving skills. Proven ability to easily
identify issues, troubleshoot, escalate, track and resolve issues. Ability to develop strategies and implement solutions. Strong written and verbal communication skills including, business and functional requirements, and the ability to explain complex ideas and principles to a wide range of audiences. Highly motivated self-starter with an entrepreneurial spirit and an ability to work under pressure, achieve targets and meet strict deadlines. Team working/interaction with others; strong team player with the ability to interact with colleagues at all levels. Ability to also work independently. Be proactive, have an enthusiastic attitude to work, and be committed to continuous process improvement. Highly flexible and the ability to work to tight deadlines in a fast-paced environment and manage conflicting priorities.
Functional or Technical Knowledge and Skill Required
Proven experience in the development and implementation of process improvement
in a similar environment. Qualified accountant with experience in financial accounting, reporting, and consolidation is highly desirable. Considerable experience of working within an accounting environment including development of financial reporting systems, procedures and controls. Highly numerate and analytical, with ability to interpret and present data clearly. Have excellent PC skills (Excel, Word, PowerPoint etc.) with a strong appreciation of general ledger and consolidation systems, In particular advanced Excel and a good understanding of databases, data uploads, extraction, and interfaces with other systems. Experience with SAP BW, BPC and EPM Add-in required.