Negotiable
Undetermined
Hybrid
England, United Kingdom
Summary: The Finance Reconciliations Subject Matter Expert / Business Analyst will lead the transition from Accurate NXG to AutoRek, focusing on mapping current reconciliation processes and ensuring a controls-focused migration. This role requires independent analysis of existing workflows, development of migration plans, and coordination with stakeholders to ensure compliance and data integrity. The position demands a proactive approach to identifying process inefficiencies and delivering technical documentation. The contract is for 6 months and is based in a hybrid working arrangement in Berkshire.
Key Responsibilities:
- Independently analyse existing reconciliation workflows on Accurate NXG and document all processes, data flows, and control points.
- Design the future-state (‘To-Be’) reconciliation architecture on AutoRek, producing comprehensive ‘As-Is’ vs. ‘To-Be’ gap analyses.
- Develop detailed migration plans—covering timelines, resource allocation, risk mitigation, and contingency measures.
- Coordinate with business and IT stakeholders to gather requirements, report progress, and resolve issues promptly.
- Lead periodic reviews to validate data integrity, reconcile discrepancies, and ensure regulatory compliance.
- Prepare and deliver clear technical documentation, status reports, and stakeholder presentations.
- Execute rigorous quality assurance checks and validations during and after deployment.
- Proactively identify process inefficiencies and recommend enhancements to strengthen controls.
- Manage end-to-end tasks with minimal client supervision, maintaining momentum and accountability.
- Support go-live activities, including final deployment checks, cut-over coordination, and post-migration stabilization.
Key Skills:
- 8+ years in finance reconciliation processes, with deep domain knowledge.
- Hands-on implementation or migration experience on Accurate NXG, AutoRek, or equivalent platforms (e.g., TLM, IntelliMatch, Frontier, BlackLine).
- Proven track record supporting go-live deployments—performing checks, validations, and issue resolution.
- Solid understanding of SDLC methodologies (Waterfall and Agile).
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Strong stakeholder management and communication abilities, both written and verbal.
- Ability to author and execute UAT test cases for reconciliation systems.
- Experience delivering end-user training and creating user guides.
- Technical exposure to databases, SQL querying, and ETL concepts.
- Right to work in the UK is essential (no sponsorship available).
Salary (Rate): undetermined
City: undetermined
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other