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Finance Systems Manager

JR United Kingdom

England

Hybrid

GBP 50,000 - 80,000

Full time

Today
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Job summary

An established industry player is seeking a Finance Systems Manager to support a prestigious university through a critical Oracle Fusion ERP implementation. This 6-month hybrid role focuses on financial data migration, reconciliation, and audit documentation during a significant transition phase. Ideal candidates will be fully qualified accountants with a strong background in audit and proven experience in financial reconciliations. Join a collaborative team and play a pivotal role in ensuring data accuracy and audit readiness during this high-profile project. If you're detail-oriented and thrive under pressure, this opportunity is perfect for you.

Qualifications

  • Fully qualified accountant with strong audit foundation.
  • Proven experience in financial reconciliations and audit preparation.
  • Involvement in ERP data migration projects.

Responsibilities

  • Assist with ERP data migration activities during the cut-over phase.
  • Perform detailed sub-ledger reconciliations.
  • Prepare audit-ready documentation for data migration.

Skills

Financial Reconciliation
Audit Preparation
Oracle Fusion ERP
Data Migration
Attention to Detail

Education

ACCA Qualification

Tools

Oracle Fusion ERP
SAP

Job description

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Finance Systems Manager, north west england

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Client:

Burman Recruitment

Location:

north west england, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

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Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Job Title: Finance Systems Manager

Location: Greater Manchester / Hybrid - 2 days on-site

Contract Duration: 6 months

About the Role:

Burman Recruitment are seeking a qualified (ACCA) and experienced finance professional to support a university with a critical phase of Oracle Fusion ERP and HCM implementation, going live in August 2025. This 6-month contract role will focus on financial data migration, reconciliation, and year end audit documentation during a period of significant system and process transition.

Key Responsibilities:

  • Assist with ERP data migration activities during the cut-over phase
  • Perform detailed sub-ledger reconciliations to ensure Oracle Fusion ERP opening balances match SAP closing balances
  • Prepare thorough and audit-ready documentation outlining data migration mappings and reconciliations for external audit (October 2025)
  • Provide hands-on support for month-end close processes during and after go-live
  • Contribute to refining and optimising the post go-live month-end timetable

What We’re Looking For:

  • Fully qualified accountant with a strong foundation in audit
  • Proven experience with financial reconciliations and audit preparation
  • Previous involvement in ERP data migration projects.
  • Familiarity with Oracle Fusion ERP implementations.
  • Detail-oriented, proactive, and able to work independently under tight deadlines

Why Join Us?

This is a unique opportunity to play a key role in a high-profile system transition within a collaborative and supportive university. If you’re a finance professional with a passion for data accuracy and audit readiness, we’d love to hear from you.

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