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59 Jobs Found 

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Finance Data Analyst

Aveva

19 days ago
19 days ago
VN5513
Finance Data Analyst
Full Time Permanent
Corporate Finance
United Kingdom
AVEVA is a FTSE 100 listed company partnering with Industrial organisations to help their digital transformations across both physical assets and operational lifecycles. In response to our own rapid organic and acquisitive growth, AVEVA is continuing to develop more stringent standards and controls across our platform in the consistency and use of our Finance data.
As a member of the Finance Data team, you will be responsible for supporting the Finance Data Specialist to ensure the accuracy and consistency of actual Finance data. The actuals are collected from several source systems into the Finance Data Warehouse (FDW) which is then used by downstream reporting systems. A key component of the role is ensuring that the FDW fully reconciles with HFM, our group Consolidation system.
The role requires a keen focus on data quality, validation and reconciliation across data sets from multiple systems. Attention to detail and pro-active review of data is critical for this role and previous experience of HFM would be highly valued.
Responsibilities & Duties
HFM System
• Monitor FDMEE loads into HFM
• Pull data from HFM using Smartview for continuous tracking and review
• Maintain a data model to continuously review FDW v HFM by all accounting dimensions, investigating and resolving differences as required
• Continuous review of any data mapping change originating from any source and alert Group Accounting of any necessary change in HFM to align prior period data. Instigate and manage a Change Control process.
• Instruct and Support Controllers to manage their data mappings and Adjustments in HFM
• Liaise with the HFM Development teams to support any enhancements or upgrades that are required. Participate in the testing and manage the data reconciliation necessary to prove the changes.
Finance Data Warehouse
• Alongside another colleague, you will share the following activities
o Perform a monthly documented reconciliation of the Finance Data Warehouse against source systems
o Maintain and publish mapping tables along with an audit trail
o Track data movements and investigate changes to closed months in the current year or the last financial year
o Pro-actively review and resolve reconciling differences
o Participate in enhancement projects to the FDW and take ownership of testing and reconciliation of these changes before deployment to Live
o Offer training to new users
o Work with downstream users of the FDW data to ensure that their requirements are understood and represented within the FDW. Perform and document reconciliation as required resolving differences
Driving Data Quality in Source Systems
• Build knowledge of how Oracle functionality is configured and how data quality & attributes impact reporting and processing across Record to Report, Contract to Fulfil, Invoice to Cash
• Protect data of a sensitive nature – e.g. vendor/employee bank accounts
• Develop good knowledge data structures in other Finance transaction systems and of downstream reporting systems
• Pro-active continual review of data in source systems
General Data Management
• Assign security roles to access FDW, and other data sources, commensurate with the user roleParticipate in any new business initiative as required, to support the Lead Finance Data Specialist
• Participate in the data analysis activities required as part of any M&A activity
• Perform any data analysis activities required to assist in data migrations eg merging and de-duplicating data from different source systems
Knowledge and experience required
• Part qualified or a proven track record of working with finance data especially from consolidation systems (HFM preferred)
• Attention to detail with strong data analytical skills
• Self motivated with the confidence to contact users to resolve issues
• Expert user of MS Excel
• Good communication and interpersonal skills
• Strong English language skills, able to present data & functional information in a manner that is easy to understand
Knowledge and experience desired
• Experience of HFM and Smartview
• Exposure to any finance module within Oracle Fusion
• Experience of Cognos reporting particularly in tandem with Concur expense system
Important Working Relationships
• Group Finance Data Management colleagues
• Group and Local Finance
• IT system specialists
• ERP Functional specialists
• Master Data representatives
AVEVA is an Equal Opportunity Employer and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen.
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.
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Senior Finance Officer - Systems

National Health Service

TGA, WA
1 day ago
TGA, WA
£24.907k - £30.615k Per Year
1 day ago
£24.907k - £30.615k Per Year

Job Reference: 120-AC488-0221

Employer:
NHS Wales Informatics Service
Department:
Finance
Location:
TGA, Cardiff
Salary:
£24,907 - £30,615 per annum

NHS Wales Informatics Services has a large portfolio of information and technical service programmes and projects, which will enable a digital future and the modern services needed by NHS Wales, health and care professionals, patients and citizens.

NWIS is the first organisation in the UK to receive the new "British Standard for Valuing People"

Applicants are invited to apply in Welsh, any application submitted in Welsh will not be treated less favourably than an application made in English


“NHS Wales Informatics Service (NWIS) – we support the improvement of patient care through collaborative provision of high quality information, systems and technologies; ‘Once for Wales’.” Our aim is to modernise health service delivery, promoting new ways of working through better access to information and knowledge for shared decision making.

Senior Finance Officer: Band 5

This is an exciting opportunity, for a highly motivated finance professional with knowledge and experience to provide the Oracle Financial Management and other Systems to NWIS.

We are looking for someone who can make a difference and support service improvement - a person with the skills to modernise financial processes and systems, actively engage with stakeholders both internal and external.

You should have excellent analytical, technical and interpersonal skills with the ability to prioritise and manage workload within your team to meet deadlines.

The ability to speak Welsh is desirable for this post; Welsh and/or English speakers are equally welcome to apply.

For further information, or to discuss this post please contact Sian Williams (Sian.williams25@wales.nhs.uk).

Please apply via nhs jobs.

Closing date: 11th March 2021

For further details / informal visits contact:

Sian Williams

Head of Financial Services and Reporting

sian.williams25@wales.nhs.uk



Applicants that require a Tier 2 (General) Certificate of Sponsorship are welcome and will be considered alongside all other applications but will be subject to satisfying the resident labour market test, unless an exemption applies. Compliance with all other guidance set by the UK Visas and Immigration (UKVI) and Immigration rules, is also required. For further information please visit the UKVI website.

Please note that if your successful employment is subject to a Time Limited Right to Work, then the tenure of your contract of employment will be limited to reflect your Right to Work

Please check your email account regularly. Successful applicants will receive all recruitment related correspondence via the email account registered on the application form.

For further information regarding NHS Wales Informatics Service please see our website: nwis.nhs.wales/

Please note that the inbox is not monitored. If you have any queries please contact the Recruitment Helpdesk on 02920 905353.

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Finance Manager

Prince Personnel Ltd

Welshpool, WA
2 days ago
Welshpool, WA
£28k - £35k Per Year
2 days ago
£28k - £35k Per Year

Finance Manager

Welshpool

Permanent

Monday – Friday 9am – 5pm (some flexibility required)

£28,000 - £35,000 per annum + 29 days annual leave (inc. BH’s)

 

Our expanding client, based in Welshpool, is looking to recruit a Finance Manager on a permanent basis. This is great opportunity to join the business at an exciting time after their best year ever. You will be supervising one member of staff and reporting directly into the Directors.

 

Duties will include, but not be limited to:

 

  • Responsibility for all areas of finance
  • Develop efficiency improvements and initiatives
  • Responsible for senior management reports
  • Responsible for audits and ensuring compliances are adhered to
  • Prepare month end and year end accounts
  • Weekly/Monthly P&L forecasting, cash flow reports
  • Completing VAT Returns quarterly
  • Annual Budget finalization
  • Daily activities will include overseeing, credit control, payroll, purchase ledger, reconciliations etc

 

Skills and Experience

To be considered for this excellent opportunity you will need experience of working in a similar role or have the confidence to step up into this role. You will need the confidence to challenge existing processes to support further growth of the business. You will work closely with other Directors of the business to provide advice and suggestions to help expand the business. If you feel you have a good work ethic, a good eye for detail and excellent communication skills at all levels, please apply today.

 

The application process:

We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.

 

About Us

Prince Personnel are an employment agency working on behalf of our client.  Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with.  Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales.   Prince Personnel specialise in commercial, accounts and finance and technical recruitment.  With the best jobs around we are an independent agency working hard for you.

 

Reference: BLB23846

 

 

 

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Director of Revenue Operations

Digital Turbine, Inc.

Any, N/A
9 days ago
Any, N/A
9 days ago

The Director, Regional Revenue Operations Leader will be accountable for driving exceptional revenue growth for our in-region demand and supply partners.  Our company is growing rapidly across three global regions (Americas, EMEA, APAC) and this newly created role will help us serve these partners efficiently in EMEA.

The Regional Revenue Operations Leader will lead three key regional functions: 

Account management.  Our account managers drive performance for our advertising partners and work to ensure growth, satisfaction, and retention for every single advertiser on our platform.
Technical account management.  Our technical account managers work closely with advertisers and our technology team to ensure clear performance attribution and fast resolution for any technical issues.
Yield management.  Our yield managers work closely with our supply partners (operators, OEMs) to maximize competition and return for their advertising placement inventory on every single device.
The Regional Operations Director will also partner closely with the Regional Sales and Supply Leader on strategy, goals and results for the region to maximize revenue growth, new partner launches, and new product adoption.  

This is a new role at Digital Turbine, so we are looking for a leader who is ready from Day 1 to step-in, lead the team, recruiting new teammates (as needed), and drive results quickly.  This role reports to the VP of Global Revenue Operations and will work in close partnership with other regional sales and ops leaders. 

Here are a few things that you will do:

Partner actively with our regional advertisers to drive spend growth in your region
Partner actively with regional supply partners and drive inventory growth in your region
Communicate regularly with key partners on performance and growth opportunities
Drive customer and technical issues to efficient resolution in collaboration with global teammates
Ensure successful onboarding of all new advertising customers in partnership with our sales team
Partner with the Regional Sales Leader to drive an operating cadence with the regional team
Actively participate in Regional Ops Reviews with the Regional Sales Leader and other key Global Leaders
Set clear and aggressive performance expectations with your team

Basic Qualifications:

10+ years of experience in general management, operations, or a similar function
Quantified impact from prior experience, evidenced by revenue results and cost efficiency
Experience as a team leader with excellent feedback as a manager from prior teammates
Strong collaborative nature and communication skills across multiple functions and teams
A passion for learning and continuous improvement
Demonstrated success in a global operating model
Excellent written and verbal communication skills

Preferred Qualifications:

Experience in digital marketing (mobile, web, etc.) industry
Experience balancing the demands of a two-sided market
Hyper-growth and multi-product company experience
Proficiency in one or more European languages besides English

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Junior Commercial Planning Manager

Sports Direct

2 days ago
2 days ago
Junior Commercial Planning Manager £18,000-£22,000

Closing Date for this application is 23/03/2021
If this position receives high volumes of applications we reserve the right to close this advert earlier than stated, so please apply early to avoid disappointment.

Apply

Frasers Group are currently looking for multiple Junior Commercial Planning Managers to join our growing Commercial team. You will be responsible for ensuring that all sales channels operate at optimum stock levels to maximise availability, sell through rates and profitability. This is your chance to make a real impact on the Commercial Department of a dynamic and forward thinking organisation, where career progression and elevation is at the forefront of everything we do.

If you are an analytical thinker who thrives in fast paced environments and works well under pressure- then this really is the role for you!

The Role:

• Maintaining and challenging a complex allocation system
• Monitoring and adjusting multi-channel allocations
• Managing and developing the brand distribution matrix
• Maintaining store capacity levels
• Integrating acquisitions and new stores
• Applying promotions/markdowns to adjust product performance
• Analysing sales and stock information
• Reviewing best and worst sellers
• Managing stock levels

Essential Skills:

• Qualification in Maths or related subject (A level or higher)
• Experience in a similar role advantageous
• Excellent numerical skills and an analytical mindset
• Strong problem-solving ability
• Ability to analyse large amounts of data
• Familiar with Microsoft Excel
• Prior experience working with databases
• Excellent communication skills and able to build effective stakeholder relationships
• Able to prioritise workload and work under pressure

An opportunity like this at Frasers Group is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:

● Think without limits and take the team with you
● Own it and back it
● Not hesitate and act with purpose
● Be commercial and customer-focused.

Be bold- apply now!

 

 

#FGHO

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Finance Business Partner

Sports Direct

19 days ago
19 days ago
Finance Business Partner Competitive

Closing Date for this application is 05/03/2021
If this position receives high volumes of applications we reserve the right to close this advert earlier than stated, so please apply early to avoid disappointment.

Apply

Frasers Group are currently looking for a Finance Business Partner specialising in the Supply Chain. We are looking for an experienced Business Partner who will own & support all aspects of the Supply chain function to ensure accurate and timely reporting for all key stakeholders. You will provide insight & financial support to various Warehouse teams & wider business to help execute the group’s significant and high value Warehouse improvement program.

Our supply chain services over £4bn sales value across the Retail, Ecommerce & Wholesale channels. The extensive brand portfolio provides this role with lots of variety & endless development so if you want to be part of an incredible business transformation then this is the opportunity for you.

The Role:

• Preparing monthly warehouse reporting, KPI monitoring and department forecasting to identify trends and variances to the annual budget plans
• Work directly with the warehouse leaders- building strong relationships to partner and further understand the key cost drivers of the function- identifying areas of potential inefficiencies
• Ensure any financial controls are fit for purpose
• Providing, collating & sharing recommendations to influence key decisions
• Supporting the FP&A head to identify any potential costs risks or opportunities arising in the department

Essential Skills:

● Right to work in the UK
● Proven track record in a similar level role, experience of the above requirements
● Able to influence key decision makers at all levels
● Strong communicator
● Relevant financial qualifications (ACA/CIMA), fully qualified or near to qualified
● Experience working in a global business desirable

An opportunity like this at Frasers Group is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:

● Think without limits and take the team with you
● Own it and back it
● Not hesitate and act with purpose
● Be commercial and customer-focused.

 

#FGHO

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MM-4797; Financial Data Analyst

B2E Consulting

20 days ago
20 days ago


Do you have experience conducting Data Analysis using Standard and Poors' data ?

 

This consulting opportunity is to support our client (a leading professional services company), as a Data Analyst on a project for a global client based in Singapore. They require a consultant who:

  • has extensive experience in financial data analysis, data management, data integrity, remediation and reporting
  • has experience with market data e.g. S&P & Bloomberg
  • has an appreciation of big data, including working with large, "bigger than Excel" datasets
  • energetic, a self starter, preferably from a consulting background.

This role will be 3-4 days per week across 5 days, some earlier starts (and finishes) to fit in with the client. 

 

All applicants need to be based in the UK and have the right to work in the UK.


Successful consultants will have:

  • Experience Level: 5+ years experience (preferably from a top tier consulting firm), with experience working as a financial data analyst  - experience data analysis, data management, data integrity, remediation and reporting
  • Functional Knowledge: Good understanding of market data e.g. S&P & Bloomberg 
  • Technical Knowledge: has an appreciation of big data, including working with large, "bigger than Excel" datasets. Experience creating reports across a number of systems and ideally knowledge of technologies such as Power BI.

It will also be advantageous if you have

  • Knowledge of regulations around climate risk
  • Consulting experience.

 


Fixed Term Contract with PAYE

 

G
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Commercial Manager (Highways) North West (Warrington)

Galliford Try Recruitment

30+ days ago
30+ days ago
Commercial Manager (Highways) North West (Warrington) - (2100000U)

Description

 

COMMERCIAL MANAGER

North West

ABOUT US

Galliford Try is one of the UK’s most formidable construction businesses with a vision to be a people-orientated, progressive business, driven by our values to deliver lasting change for our stakeholders and the communities we work in. Our purpose is to improve people’s lives through building the facilities and infrastructure that communities need, providing opportunities for our people to learn, grow and progress, working with our supply chain to promote the very best working practice and caring for the environment in which we work.

We do this by holding true to our values, delivering excellence for our clients and the community, being passionate about our role in providing vital services, putting integrity at the heart of our business by doing the right thing, and collaborating with our clients, supply chain and stakeholders to deliver lasting change and long-term value.

We are committed to agile working, giving our people the freedom and flexibility to adapt their working life around their home life to achieve a proper balance. Our smart working approaches allow greater use of technology in the way we carry out our business, ensuring we provide a working environment that works for everyone.

OUR HIGHWAYS BUSINESS

There has never been a better time to join our family, in particular our Highways business where we have seen impressive growth over the last few years achieving tremendous success under the CDF Framework and Midlands Highway Alliance (MHA) amongst other local authority frameworks. Right now, we are poised for continued growth successfully retendering for the MHA strengthened with additional success on the Regional Delivery Partnership in collaboration with Highways England in the South West and the Eastern regions. We’ve secured a strong pipeline of work over the next few years and in a strong position to capitalise further so now is the time to update that CV and come and join us, exciting times are ahead!

YOUR ROLE

As Commercial Manager, you will work closely with your commercial line manager and operational colleagues to take ownership of the commercial administration, reporting and performance on a single large project or several smaller schemes.

 

  • Participate in creating a knowingly safe working environment.
  • Act as Project Commercial Lead in the administration of the contract.
  • Develop and maintain relationships with clients, subcontractors and key stakeholders.
  • Produce Subcontract documentation including negotiation of terms and conditions, prices, and programme.
  • Management of subcontract works packages including, interim assessments of the amount due and subsequent change management.
  • Produce and issue all commercial notices, to both the Client and Subcontractors, as required by the form of contract.
  • Manage change in a timely manner in accordance with the form of contract, including the production and submission of Compensation Event Quotations.
  • Produce, submit, and agree monthly applications, to the Client, in accordance with the form of contract.
  • Liaise with operational and engineering staff to ensure site records are kept to the standard required.
  • Produce detailed monthly reports and Cost Value Reconciliation’s (CVR) as required by the business unit or project.
  • Produce and maintain a detailed ‘Cost Plan’, tracking and forecasting expenditure, including detailed schedules of Subcontractor ‘liabilities’ and use of Oracle based cost analyses.
  • Work with the Project Manager to ensure accurate planning of expenditure.
  • Interpret and critically evaluate expenditure reports produced by internal cost systems.
  • Support the Project Manager and others to identify, quantify, and mitigate risks to cost and value.
  • Attending weekly progress and risk reduction meetings with the client and subcontractors.
  • Apply the principles of ‘Doing the right thing’ in maximising value and profit.
  • Responsible for key decision relating to commercial matters alongside the senior operational team.
  • Management of teams and the development of all commercial staff to ensure they reach their potential and support their wellbeing

YOU

We are looking for passion, strong leadership and a commitment for delivering excellence. If you have a solid track record for delivering major civils projects as a Commercial Manager and based in the North West then get in touch as I want to hear from you. You’ll need experience of working in the contracting environment with good working knowledge and experience with the NEC form of contract and experience working with Highways England would be advantageous. If you are degree qualified and member of the RICS or IOB (or moving towards professional membership) that would be preferred. If this sounds like you and you're ready to strive for exceptional levels of performance, call me today!

IN RETURN

In return we offer an opportunity to work on some of the UKs most exciting construction projects, in a fast-paced environment where each day brings new challenges as well as a competitive salary and benefits package including car or car allowance, pension, healthcare, discretionary bonus and 28 days holiday plus bank holidays. We will always consider flexible working hours and arrangements. 

For more information on this Commerical Manager role or to enquire about other positions available within our highways business please contact Donna Apperley

donna.apperley@gallifordtry.co.uk

Galliford Try are an equal opportunities employer and welcome applications from all sectors of the community

 

Primary Location

: Cheshire

Work Locations

Warrington Crab Lane 
Crab Lane Fearnhead
 Warrington WA2 0XR

Job

: Commercial

Organization

: Construction & Investments

Job Type

: Experienced

Job Posting

: Feb 12, 2021, 1:41:34 PM
K
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Data Scientist

Kwalee

22 days ago
22 days ago

Kwalee is a leading independent mobile game developer and publisher based in Leamington Spa – the UK’s biggest gaming hub outside Greater London and a great place to live – along with growing teams in Bangalore and Beijing.

Now the largest hypercasual games publisher in the UK, Kwalee is a company known globally thanks to half a billion downloads for hit mobile games including Draw it, Bake it, Shootout 3D, Rocket Sky and many more. These successes have driven rapid growth in recent years and with exciting new projects in the works for Nintendo Switch and PC alongside the studio's hypercasual specialism, Kwalee shows no signs of slowing down!

Founded in 2011 by David Darling CBE, a key architect of the UK games industry who previously co-founded and led Codemasters for many years, our team also includes legends such as Andrew Graham (creator of Micro Machines series) and Jason Falcus (programmer of classics including NBA Jam) alongside a growing and diverse team of mobile gaming experts. Everyone contributes creatively to Kwalee’s success, with all employees eligible to pitch their own game ideas on Creative Wednesdays. Could your idea be the next global hit?

As a Data Scientist you will help utilise masses of data generated by Kwalee players all over the world to solve complex problems using cutting edge techniques.   

What you tell your friends you do

"My models optimise the performance of Kwalee games and advertising every day!”

 What you will really be doing

  • Build data solutions to solve business problems

  • Use statistical testing and predictive modelling to recommend and implement changes to marketing strategy along with in game features and design

  • Leverage the huge amount of data generated by our players and advertising campaigns everyday to build models and iterate existing services to improve and automate decision making across the company

  • Work with the marketing, publishing and development teams to understand the problems they are facing and how to solve them

How you will be doing this

  • You’ll be part of an agile, multidisciplinary and creative team and work closely with them to coordinate efforts and get the best results.

  • You’ll think creatively and will be motivated by challenges and constantly striving for the best.

  • You’ll work with cutting edge technology, if you need software or hardware to get the job done efficiently, you can get it. We even have a robot!

Team

Our talented team is our signature. We have a highly creative atmosphere with around 100 staff where you’ll have the opportunity to contribute daily to important decisions. You’ll work within an extremely experienced, passionate and diverse team, including David Darling and the creator of the Micro Machines video games.

Skills and requirements
  • A degree in a numerically focussed degree discipline such as, Maths, Physics, Economics, Chemistry, Engineering, Biological Sciences

  • 2+Years experience using Python for data analysis and visualisation and using libraries such as Tensorflow, Keras and Scikit-Learn 

  • A proven track record of solving problems with data

  • Knowledge of NoSQL or SQL databases like Couchbase, Elasticsearch and PostgreSQL 

  • An avid interest in the development, marketing and monetisation of mobile games

Desirable

  • Experience with AWS - Redshift, EC2, Lambda 

  • Experience managing data projects from prototype to production tools

We offer

  • You can either work remotely or in our Leamington Spa office surrounded by an amazing team!

  • We want everyone involved in our games to share our success, that’s why we have a generous team profit sharing scheme from day 1 of employment

  • In addition to a competitive salary we also contribute to your pension, offer private medical cover and life assurance

  • Creative Wednesdays! (Complete freedom to design and make your own games every Wednesday)

  • Access to on site gym - no more skiving!

  • 25 days of paid holidays plus bank holidays 

  • Great work-life balance with flexible working hours

  • Quarterly team building days - work hard, play hard!

  • Entertainment area with consoles, pool table, tennis table and darts!

  • Monthly employee awards

  • Free snacks, fruit and drinks

Our philosophy

We firmly believe in creativity and innovation and that a fundamental requirement for a successful and happy company is having the right mix of individuals. With the right people in the right environment anything and everything is possible.

Posted

19 days ago

Description

VN5513
Finance Data Analyst
Full Time Permanent
Corporate Finance
United Kingdom
AVEVA is a FTSE 100 listed company partnering with Industrial organisations to help their digital transformations across both physical assets and operational lifecycles. In response to our own rapid organic and acquisitive growth, AVEVA is continuing to develop more stringent standards and controls across our platform in the consistency and use of our Finance data.

As a member of the Finance Data team, you will be responsible for supporting the Finance Data Specialist to ensure the accuracy and consistency of actual Finance data. The actuals are collected from several source systems into the Finance Data Warehouse (FDW) which is then used by downstream reporting systems. A key component of the role is ensuring that the FDW fully reconciles with HFM, our group Consolidation system.
The role requires a keen focus on data quality, validation and reconciliation across data sets from multiple systems. Attention to detail and pro-active review of data is critical for this role and previous experience of HFM would be highly valued.

Responsibilities & Duties
HFM System
• Monitor FDMEE loads into HFM
• Pull data from HFM using Smartview for continuous tracking and review
• Maintain a data model to continuously review FDW v HFM by all accounting dimensions, investigating and resolving differences as required
• Continuous review of any data mapping change originating from any source and alert Group Accounting of any necessary change in HFM to align prior period data. Instigate and manage a Change Control process.
• Instruct and Support Controllers to manage their data mappings and Adjustments in HFM
• Liaise with the HFM Development teams to support any enhancements or upgrades that are required. Participate in the testing and manage the data reconciliation necessary to prove the changes.

Finance Data Warehouse
• Alongside another colleague, you will share the following activities
o Perform a monthly documented reconciliation of the Finance Data Warehouse against source systems
o Maintain and publish mapping tables along with an audit trail
o Track data movements and investigate changes to closed months in the current year or the last financial year
o Pro-actively review and resolve reconciling differences
o Participate in enhancement projects to the FDW and take ownership of testing and reconciliation of these changes before deployment to Live
o Offer training to new users
o Work with downstream users of the FDW data to ensure that their requirements are understood and represented within the FDW. Perform and document reconciliation as required resolving differences
Driving Data Quality in Source Systems
• Build knowledge of how Oracle functionality is configured and how data quality & attributes impact reporting and processing across Record to Report, Contract to Fulfil, Invoice to Cash
• Protect data of a sensitive nature – e.g. vendor/employee bank accounts
• Develop good knowledge data structures in other Finance transaction systems and of downstream reporting systems
• Pro-active continual review of data in source systems

General Data Management
• Assign security roles to access FDW, and other data sources, commensurate with the user roleParticipate in any new business initiative as required, to support the Lead Finance Data Specialist
• Participate in the data analysis activities required as part of any M&A activity
• Perform any data analysis activities required to assist in data migrations eg merging and de-duplicating data from different source systems

Knowledge and experience required
• Part qualified or a proven track record of working with finance data especially from consolidation systems (HFM preferred)
• Attention to detail with strong data analytical skills
• Self motivated with the confidence to contact users to resolve issues
• Expert user of MS Excel
• Good communication and interpersonal skills
• Strong English language skills, able to present data & functional information in a manner that is easy to understand
Knowledge and experience desired
• Experience of HFM and Smartview
• Exposure to any finance module within Oracle Fusion
• Experience of Cognos reporting particularly in tandem with Concur expense system

Important Working Relationships

• Group Finance Data Management colleagues
• Group and Local Finance
• IT system specialists
• ERP Functional specialists
• Master Data representatives

AVEVA is an Equal Opportunity Employer and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen.

Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.
Source: Aveva