General Ledger Integration Lead

4 weeks ago


Leicester, United Kingdom Next Full time

General Ledger Integration Lead - Finance Modernisation

Do you want to be a key member of the team shaping the future of Next Finance?

We are looking for individuals who are prepared to challenge existing ways of working, embrace change & have a creative mind for problem solving. Is that you?

About the role

You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL. This role will involve working on the core general ledger integrations required for our new finance system, supporting the Business solution lead manager. 

Responsibilities

As a key member of our team, you will attend our design workshops and help design the integration strategy for transition to the new software. You will also be responsible for updating the lead manager with progress updates, demonstrating rigour throughout your completed work and highlighting any areas of concern for escalation.

The role broadly will involve: 

Familiarisation workshops Making and documenting design decisions inline with scope Supporting business impact assessments Preparing / reviewing integration design documents Coordination with data migration teams Working closely with the general ledger corporate set up lead to ensure integrity in the enterprise structure across the GL Input into training plan Test planning and execution Cutover planning and execution Warranty support  Understanding and highlighting any risks and ensuring controls are in place to mitigate risk


You will also be working with several business readiness teams including: 

Existing financial accounting teams Tech QA and finance UAT teams to build test scripts Change management and adoption team ensuring we have the appropriate training for all users Data cleansing to ensure we have accurate data migrating into the new system Reporting team to ensure the GL and other management information can be reconciled


About you

Strong financial accounting acumen and experience with an understanding of the main record to report entries into a general ledger Experience of implementing change, demonstrating ability to focus on controls and automation Experience with a large ERP system is desirable, preferably Oracle Fusion Ability to self manage, methodical with strong organisational skills ensuring multiple tasks can run in parallel Excellent attention to detail Excellent verbal and written communication skills Ability to work to tight deadlines and escalate issues in an appropriate and timely manner  Strong analytical and problem-solving abilities Excel, Powerpoint and/or Google Presentation skills

#LI-DC1


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