Finance Specialist
2 weeks ago
Description
Senior Finance Specialist/Systems Accountant
- Department:
- Finance
Corporate level: Vice President
- Reports to:
- Global Head of Financial Reporting & Systems
- Location:
- London/UK
Job Specification
- You will be part of a team who support the finance business owner and the finance related activities of Apex’s strategic ERP systems, primarily Workday, Salesforce, Xactly and Kyriba
- Responsible for building and co-managing a team of business analysts
- Responsible for building and maintaining strong relationships with internal stakeholders and external vendors of the ERP systems
- Working with the internal Integration team to onboard new people and companies onto the ERP platforms
- Monitor external systems development road maps and recommend upgrade adoption and integration prioritisation together within internal training requirements
- Responsible for managing ERP and related finance systems upgrade projects
- Responsible for managing all upgrade test procedures and coordination of relevant resource
- Responsible for producing and maintaining a full suite of test plan documentation
- Assist with ERP customisation as required (working closely with IT)
- Responsible for the management of period end routines including year-end
- Responsible for system integrity such as control account / sub-ledger & trial balance etc
- Ensure integrity of data used for management reporting (both source systems and reporting warehouses)
- Support firm's accounting and reporting procedures and produce various regular and ad hoc data extractions / reports to supplement these processes
- Provision of second line support and troubleshooting / fixing systems related issues
- Working with relevant business process owners to coordinate resolutions for any user issues
Skills Required
- You will ideally have a professional accounting qualification (CA, ACCA or similar)
- Minimum of 3 years experience in similar, relevant role(s)
- Strong foundation in ERP platforms and maintenance together with data management/analytics
- Strong understanding of accounting under IFRS
- Strong self-starter, able to work independently and as part of an integrated team
- Clear organization skills and ability to articulate complex issues concisely
- Workday, SalesForce, PowerBI experience would be an advantage
What you will get in return:
- A genuinely unique opportunity to be part of an expanding large global business.
- Flexible working environment.
- Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly.
- Being part of a friendly, open, hardworking team who often get together for social events
LI-Hybris #LI-TM1
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