General Ledger Data Delivery Specialist

2 weeks ago

Leicester, Leicester, United Kingdom NEXT Full time

About the Role

We are seeking a highly skilled General Ledger Data Delivery Specialist to join our team at NEXT, a leading retailer committed to excellence and innovation. As part of our strategic initiatives, we are undergoing a significant finance transformation, transitioning to Oracle Fusion.

Key Responsibilities

  • Data Assessment: Analyze existing data sources and assess data quality, identifying areas for improvement and adopting data cleansing strategies, including deduplication.
  • Data Mapping: Map the fields and data structures from the source system to the destination system, ensuring data integrity and maintaining referential integrity with related records if applicable.
  • Develop and implement data cleansing processes and methodologies to ensure data accuracy, consistency, and completeness, considering any enrichment of data required.
  • Design the execution of data transformation logic and rules to standardize and normalize data for migration into Oracle Fusion, including structured formats and within data governance policies and procedures.
  • Collaborate with technical teams to extract, transform, and load data from source systems into staging areas for cleansing and transformation.
  • Develop and maintain data cleansing scripts, queries, and procedures to automate tasks and streamline data delivery processes.
  • Perform data validation and reconciliation activities to ensure the accuracy and completeness of migrated data in Oracle Fusion, resolving any differences.
  • Testing and Validation: Conduct thorough testing of the migrated vendor data to verify functionality, data integrity, and performance in the destination system. Involve key stakeholders and subject matter experts in validation efforts to ensure alignment with business requirements.
  • Document data cleansing procedures, methodologies, and best practices for knowledge sharing, reference purposes, and audit and compliance.
  • Serve as a subject matter expert on data cleansing techniques, tools, and processes, providing support and guidance to junior team members and stakeholders.

About You

  • Understanding of general ledger, trial balance, and chart of accounts.
  • Proficient in data mapping, transformation, and validation processes.
  • Experience with a large ERP system is desirable, preferably Oracle Fusion.
  • Strong understanding of data cleansing best practices and methodologies.
  • Ability to self-manage, methodical with strong organizational skills ensuring multiple tasks can run in parallel.
  • Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams and technical teams.
  • Excellent attention to detail.
  • Strong analytical and problem-solving abilities, working with large volumes of data.
  • Self-motivated as iterations of the process will be required.
  • Ability to work to tight deadlines and escalate issues in an appropriate and timely manner.
  • Excel, PowerPoint, and/or Google Presentation skills.

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