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Finance Manager Data Migration
  • United Kingdom - Bedfordshire - Dunstable - LU5
1 year ago
Finance Manager
Fixed term, Contract
Job Description

This newly created fixed-term role will own and be responsible for the validation of migration of financial information across systems and will deliver this through development of the end-to-end process itself, from creation of a detailed plan and following through to its completion

What you will be doing:

  • Devise and own plan to support migration reconciliation end to end cycle, working closely with Opera Programme
  • Define process to complete migration sign-off, identifying key sources of evidence to validate migration and ensuring that these are delivered by the Programme
  • Own and manage reconciliation of accounting system for 800+ sites to existing reservation system
  • Establish process for evidencing of data migration between systems, including supportable reporting and validation checks
  • Ensure that post-migration system accounting is in line with accounting policy
  • Manage team of up to 4 direct reports (offshore)
  • Develop SLA KPIs to manage team by and develop and produce reporting against these
  • Develop and maintain a strong working relationship with Opera Programme team
  • Develop a strong working relationship with wider Finance team
  • Use robust accounting knowledge to reach effective accounting solution for issues identified during migration
  • Work with Programme team to develop automated solutions to issues identified for future migration events
  • Develop reporting for and track issues identified and how these have been responded to
  • Establish regular reporting cadence for senior stakeholders to understand migration status
  • Develop suitable reporting KPIs to manage migration

Required Knowledge, Skills, and Abilities
  • Qualified accountant with experience in data reconciliation and migration activities
  • Experience of using ERP system
  • Analytical mindset: structured approach to supporting conclusions around data
  • Strong communication skills, both with Finance and non-Finance stakeholders
  • Ability to multi-task and priorities across competing deadlines
  • Manage/manipulate data in Excel
  • Strong attention to detail
  • Line-management
  • Reporting to senior stakeholders
  • Experience of system or data migration
  • Experience of following/mapping data through source systems into accounting system

Reference no: 106878

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