The Role: Working closely with Finance, IT and operational teams, you will:
- Reconcile system outputs to ensure the accuracy and completeness of financial data.
- Support the transition and integration of data from the operational system into SAP.
- Identify, investigate and resolve missing or incomplete data.
- Map and validate data flows across systems, identifying gaps and opportunities for improvement.
- Ensure SAP outputs feed accurately into Power BI for P&L and balance sheet reporting.
- Troubleshoot reconciliation issues, data inconsistencies and reporting discrepancies.
- Help establish robust, reliable financial reporting processes ahead of and following go-live.
About You
We are looking for a qualified accountant (ACA, ACCA or CIMA) with strong systems, data and financial reporting experience.
- Proven experience in systems accounting, finance transformation or ERP migration projects.
- Hands-on experience with Snowflake, Microsoft Fabric or Power BI.
- Strong data flow mapping and reconciliation experience.
- A good understanding of Bronze, Silver and Gold data architecture.
- The ability to identify data quality issues and implement practical solutions.
- Strong knowledge of P&L, balance sheet and financial reporting processes.
- A proactive, solutions-focused approach and the ability to deliver within tight deadlines.
The Assignment
Duration: 6 months
Location: Central London – 3 days onsite per week
Day Rate: Competitive – Outside IR35
Start: ASAP
This is an opportunity to play a key role in a business-critical systems transformation, ensuring the integrity of financial data and reporting as the business moves into SAP.
Rate:
Not specified
Location:
London
IR35 Status:
Outside
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level