Finance Analyst

3 weeks ago

Woking Surrey, United Kingdom Nomad Foods Inc Full time

Overview

This role will be part of the Phoenix Transformation programme, a unique one-time transformation opportunity designed to enable Nomad Foods to optimise business goals through the strategy of ‘Simplify, Standardise, Automate & Transform.’ The Phoenix programme is business lead, multi-year (2021-2024) horizon programme, sponsored by the group CFO and the implementation of SAP S4HANA is the enabler for Nomad to realise their business vision and goals.

The Phoenix transformation spans across the business, made up of a portfolio of workstreams, system partners, programme office teams and governance groups, working together to successfully deliver transformation outcomes. The Phoenix Finance workstream comprises FP&A, R2R, OTC and Treasury. The Phoenix Finance workstream team is lead by the FP&A global process owner.

This role is accountable for ensuring Finance Data migration strategy is adhered to, prepare data to migration with level of cleanse, financially reconcile the data between old and new systems.

Partnering and working closely with Business SME on data validation & reconciliation.

Responsibilities
  • Supporting the GPO to deliver reconciliation of Data from a finance aspect
  • Involvement in accurate and complete mapping of all account balances and transactions from the existing system to the new system
  • Design, create and maintain Finance data reconciliation within Audit requirements
  • Co ordinate review process of finance reconciliation of migrated data
  • Define a project plan and approach to automatic reconciliation of pricing, stock, GL open items and balances across all legacy systems into S4 Hana & SAC
  • Design a review process with Finance Directors across Data Migration cycles & Cutover
  • Define approach to issue resolution on reconciliation variances
  • Cleanse of Finance Data to migrate on pricing, GL open items, AR open items, AP open items, rebates, bank and other items as required
  • Work with other SME’s & GPO to cleanse, validate and reconcile financial migration
  • Support mapping of data as required, such as customer hierarchy, product hierarchy, material attributes
  • Challenge the need for bespoke requirements compared to standard functions available
  • Restatement of finance history to Gregorian calendar
  • Adhere to the project operating principles, e.g. simplification, standardisation, automation and transform Nomad
  • Input to project plans, engage in progress monitoring and the production of status reports, RAID log updates and key project documentation and audit trail
  • Involvement to definition of use cases, test cases, test data and assess output from test phases
  • Provide input to data definition and data migration, data identification and data validation
  • Provide input to cutover planning and transitional state management
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