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Job Title: Finance Process Manager (Record to Report) Contract: 6-Month Fixed Term Contract Location: Hybrid - Hampshire Salary: £75,000 - £80,000 + 5k car allowance and benefits My client a large, complex organisation is delivering a major finance transformation programme, implementing SAP S/4HANA Public Cloud across its UK and international operations. The role is a hands-on role, in a fast-paced business and is critical to meeting programme milestones during a key testing and implementation phase. The role will be responsible for supporting a number of tasks across finance processes and will act as the hands-on Record to Report (R2R) process lead within a major transformation, driving design validation, testing and implementation success.
Job Responsibility:
Act as the R2R subject matter expert within the transformation programme
Work closely with the systems integrator and internal stakeholders to validate system design against accounting policies, controls and business requirements
Lead and execute testing cycles including unit testing, SIT and UAT, with a strong focus on defect resolution
Log, track, chase and resolve defects in a collaborative and solution-focused way
Develop future-state R2R process maps, procedures and control frameworks
Support cutover activities including data validation, reconciliation and rehearsals
Provide post-go-live hypercare support and ensure smooth transition into BAU
Support high-volume finance activities such as general ledger mapping and validation where required
Requirements:
Qualified accountant (ACCA, CIMA or equivalent), or near-qualified with exceptional experience
Hands-on experience with SAP S/4HANA, ideally Public Cloud