Finance Systems & User Support
- Provide day‑to‑day support to finance, accounting, and reporting teams on finance systems, data, and processes.
- Manage user queries, incidents, defects, and enhancement requests, ensuring timely resolution of close‑critical issues.
- Proactively monitor system activity to identify data errors or process bottlenecks and provide early intervention.
Period‑End Close & Reporting Support
- Support month‑end, quarter‑end, and year‑end close activities, including consolidation and balance sheet processes.
- Assist with coordination of special reporting periods and critical close milestones.
- Provide operational support to finance users during balance sheet review and assurance cycles.
Data Integrity & Controls
- Monitor transactional data flows from source systems into finance reporting and consolidation platforms to ensure accuracy and completeness.
- Assist with system maintenance activities related to close cycles (e.g. period locks, calendar updates).
- Promote adherence to internal policies, governance standards, and data management frameworks.
- Support incident investigations, root cause analysis, and implementation of corrective actions.
- Participate in user forums or working groups and follow up on agreed improvement actions.
- Develop sufficient system and process knowledge to resolve most issues independently, escalating only when necessary.
Training & Stakeholder Engagement
- Provide ad‑hoc user guidance and deliver structured training sessions on finance systems and reporting processes.
- Build and maintain strong relationships with stakeholders across finance, reporting, and business teams globally.
- Support coverage across time zones during critical periods, including early starts, late finishes, or weekends where required.
Incident Management & Continuous Improvement
- Support incident investigations, root cause analysis, and implementation of corrective actions.
- Participate in user forums or working groups and follow up on agreed improvement actions.
- Develop sufficient system and process knowledge to resolve most issues independently, escalating only when necessary.
Qualifications
- Degree in Accounting, Finance, Business, or a related discipline.
- Professional accounting qualification (or actively pursuing), such as ACCA, CIMA, CPA, or equivalent.
- Minimum 3 years of relevant experience in finance systems support, finance operations, or central finance functions.
- Strong understanding of end‑to‑end accounting processes and financial controls.
- Hands‑on experience with ERP, reporting, or consolidation systems (e.g. SAP or similar platforms).
- Excellent communication, stakeholder management, and customer service skills.
- Ability to work flexibly during peak reporting periods.
Contract & Working Arrangement
- Contract: 1 Year
- Hybrid working arrangement.
- Opportunity to support a globally recognised organisation with complex finance and reporting operations.
- Exposure to global stakeholders and enterprise‑scale finance systems.
- Strong development pathway into finance systems, reporting, or control‑focused roles.
Company Overview
Our client is a leading global organisation in the energy sector, renowned for its innovation, sustainability, and commitment to operational excellence. With a strong global presence, they are at the forefront of driving progress in the industry and delivering high‑quality solutions. As a company that values integrity, safety, and corporate responsibility, they offer an exciting and dynamic work environment for professionals looking to make a meaningful impact.