Description
Our Client is urgently looking for a I2C Validation/Reconciliation SME. Finance & Procurement Transformation
12-Months contract initially
Contract inside of IR35
What I'll be doing - your accountabilities
The successful candidate will:
Reconciliation:
*Manage and drive data reconciliation activities performed by the Client Business reconciliation SMEs for specific data objects.
*Support Reconciliation SMEs in reconciling sub-ledger data in-source system with post-load data in SAP based on reconciliation instructions.
*Drive sign off of business data reconciliation for CFU/CUs.
*Maintain reconciliation instructions.
*Identify reconciliation reporting and system role gaps.
Skills required for the job
You need to have strong project, communication, and organisational skills:
*Finance data conversion experience (systems and process), enterprise scale, SAP/HANA.
*Excellent communication skills, constructively engaging with project and business teams (written and verbal).
*Management of Microsoft Project plans, use of excel, production of PPT slide presentations, reports.
*Able to work at pace, producing accurate quality deliverables on time.
*Analytical mindset to assist in reconciliation issues.
*Supporting Team Leads and Subject Matter Experts in the I2C data discipline.
*Experience of Record to Report and Accounts receivable and customer data.
*FICO or PS Functional expertise
Desirable but not essential:
*Project management experience.
*Qualified Accountant (CIMA/ACCA).
Experience you would be expected to have
Mandatory:
*Data conversion experience in a large complex organisation.
*Data reconciliation experience.
Preferred:
*Agile & lean delivery practices.
LA International Computer Consultants Ltd is an HMG Approved Consultancy and operates as an IT & Engineering Consultancy or as an Employment Business & Agency, depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, we welcome applications from all sections of the community and from people with diverse experience and backgrounds.
Award Winning LA International Computer Consultants Ltd (Recruiter Awards for Excellence - Best IT, Best Public Sector & Gold Awards) and the most prestigious award, that any business can receive, won in consecutive years, The Queens Award for Enterprise: International Trade