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