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Senior Financial Systems Accountant

2 months ago


Oxford, Oxfordshire, United Kingdom Oxford University Press Full time
About the Role

We are seeking a highly skilled Senior Group Systems Accountant to join our team at Oxford University Press. As a key member of our finance department, you will be responsible for managing and developing our Group financial systems to ensure they continue to operate effectively and are well controlled, supported, and developed to meet current and future requirements.

Key Responsibilities:
  • Technical Expertise: Provide technical expertise for the maintenance of the Group reporting system (Tagetik), including user access rights, management of meta data, and routine month-end/budget tasks to ensure that the system continues to be fit for purpose and aligned with future Group statutory reporting and accounting requirements.
  • System Alignment: Ensure alignment of Group reporting system data structures and standards with other finance ERPs, resolving any inconsistencies.
  • Issue Resolution: Analyze Tagetik issues raised by users and use either own expertise or liaise with Group IT/external consultants to ensure quick resolution.
  • Technical Support: Provide technical support to the Group Accounting and Consolidation Manager, and group reporting team.
  • System Development: Provide technical expertise for the on-going development and continuous improvement of the Group reporting system.
  • Reporting: Write, develop, and maintain system output reports for routine Finance reporting processes ensuring outputs are relevant, accurate, and meet stakeholder needs.
  • User Support: Provide expert advice, guidance, and training to Tagetik users to ensure full and accurate use of the system.
  • Project Representation: Represent Finance on key systems projects (as appropriate) to ensure that the system meets the current and future needs, taking the lead in any implementation or development project.
  • Reporting and Analysis: Prepare detailed bespoke reports and analyses from the Group reporting system to meet specific requirements identified by the Chief Executive, Group Finance Director, Director of Accounting and Control, the FP&A teams, and/or Divisional Finance/Commercial Directors so that informed decisions can be made.
  • Reporting Governance: Approve/reject/escalate requests for new or changes to existing reports as part of the Finance Reporting Governance Group.
  • Data Stewardship: Support Global Process Leads and Product Owners by acting as a Data Steward.
About You

We are looking for a highly skilled and experienced Senior Group Systems Accountant to join our team. The ideal candidate will have:

  • Full Accountancy Qualification: Full accountancy qualification (ACA, ACCA, or CIMA)
  • Technical Experience: Previous technical and functional experience of developing and maintaining an EPM tool
  • Technical Background: Technical background with hands-on experience of Tagetik, SAP BPC, or SAP FC, Hyperion Financial Management (HFM), OneStream, Cognos TM1, or similar tools
  • Application Knowledge: Strong knowledge of application creation, dimensions properties, designing data forms, workflow, report creation, smart view, systems integration
  • Chart of Accounts: Comfortable maintaining the chart of accounts, account mapping, and change management
  • Group Accounting Experience: Experience in a group accounting function

We offer a competitive salary and benefits package, including 25 days' holiday that rises with service, plus bank holidays and Christmas closure (3 days), and a 35-hour working week. We are open to discussing flexibility in respect to working patterns, dependent on role. We also have a great variety of active employee networks and societies.