Reconciliation Lead
2 weeks ago
Overview:
This role will be part of the Phoenix Transformation programme, a unique one-time transformation opportunity designed to enable Nomad Foods to deliver, and possibly exceed, its financial goals through the strategy of ‘Simplify, Standardise, Automate & Transform’.
Phoenix is a portfolio of change projects and programmes, coming together as a business-led, technology enabled transformation.
Ensure 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 perspective
- 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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