Finance Transformation Analyst
other jobs Goodman Masson
Added before 1 Days
- England,London,City of London
- Full Time, Temporary
- £60,000 - £70,000 per annum
Job Description:
Interim Finance Transformation Analyst | London - 3 days in the office | Jan - May contract - £350-400 umbrella.
Working for a leading construction firm you will be responsible for supporting on an ERP transformation; reconciling data between legacy systems and new Oracle Fusion.
Key Responsiblities:
Data Reconciliation & Validation-
*Reconcile opening balances and historical transactions between Oracle R12 and Oracle Fusion across GL, AP, AR, FA, and other subledgers.
* Validate trial balances, mapping to new chart of accounts and cost centre structures.
Variance Analysis & Issue Resolution
* Investigate discrepancies and collaborate with Finance, IT, and implementation partners to resolve.
*Document root causes and corrective actions; retest after fixes.
Controls & Audit Readiness
*Maintain reconciliation packs with evidence and sign-offs suitable for external audit.
*Support compliance with financial controls and SOX
Reporting & Communication
*Provide clear reconciliation status reports and variance logs.
*Communicate progress and blockers to project stakeholders.
Skills required
*Strong financial accounting and controls experience
*Exposure to Oracle is highly desirable
*Experience in a systems migration/ implementation
*Strong reconciliations experience
Working for a leading construction firm you will be responsible for supporting on an ERP transformation; reconciling data between legacy systems and new Oracle Fusion.
Key Responsiblities:
Data Reconciliation & Validation-
*Reconcile opening balances and historical transactions between Oracle R12 and Oracle Fusion across GL, AP, AR, FA, and other subledgers.
* Validate trial balances, mapping to new chart of accounts and cost centre structures.
Variance Analysis & Issue Resolution
* Investigate discrepancies and collaborate with Finance, IT, and implementation partners to resolve.
*Document root causes and corrective actions; retest after fixes.
Controls & Audit Readiness
*Maintain reconciliation packs with evidence and sign-offs suitable for external audit.
*Support compliance with financial controls and SOX
Reporting & Communication
*Provide clear reconciliation status reports and variance logs.
*Communicate progress and blockers to project stakeholders.
Skills required
*Strong financial accounting and controls experience
*Exposure to Oracle is highly desirable
*Experience in a systems migration/ implementation
*Strong reconciliations experience
Job number 3211342
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Company Details:
Goodman Masson
Company size: 100–249 employees
Industry: Recruitment Consultancy
Operating in London, Düsseldorf, New York and Paris we hire across Finance, Technology and Specialist markets including the areas of Accountancy & Fin...