Starting immediately for 6 - 9 months (with potential for extension), your responsibilities will include but not be limited to:
- Review and validate transactions to identify new or incorrectly allocated items.
- Develop and maintain group and divisional reconciliation processes to streamline identification of variances.
- Automate comparative reporting between RL and division reports, ensuring alignment of logic and reducing manual effort.
- Collaborate with stakeholders to enhance reconciliation tools and methodologies
- Document root causes of recurring issues and recommend process improvements.
- Act as the point of contact for remaining process changes with Tridant, liaising with key stakeholders
- Maintain and communicate month-end and forecast timetables, including checklists and communication protocols.
- Lock down journal upload templates, defining allowed and disallowed combinations.
- Document and govern Balance Sheet Reconciliation processes.
- Develop and maintain RACI matrices for governance processes.
- Document transfer pricing and commission processes.
- Bachelor’s degree in Finance, Business, Information Systems, or a related field.
- Understanding of financial systems, reconciliation processes, and corporate governance frameworks.
- 5 - 7 years working within a Finance team environment
- Experience in financial governance, process documentation, and system alignment within a corporate environment.
- Exposure to reconciliation automation, month-end processes, and finance transformation projects.
- Demonstrated ability to coordinate with cross-functional teams (Finance, IT, Transformation Office).
