Job Description

The main responsibilities are:

• Supporting with the administration and reporting of revenue grants 

• Assisting in the development and roll out of Business Process Improvements, including the updating of financial records

• Assisting in the clearing and reconciliation of SAP general ledger codes

• Undertaking reconciliation, maintenance and correction of financial records in Sap and Coldharbour

• Delivering adhoc analysis as required to support the Commercial Finance function

• Contributing, as appropriate, to special projects and change programmes in support of the team's objectives.

Required Knowledge, Skills, and Abilities