You will assist the Group Finance team to implement a major new ERP system and to deep dive into business processes that you are not familiar with and re-engineer them. You will conduct requirements gathering and communicate to relevant stakeholders. You will be responsible for identifying opportunities to improve processes eg. Using automation. You will perform many stages of the lifecycle including requirements gathering, documentation, UAT, etc.
You are degree qualified with at least 8 years of experience in Banking and you should have experience of implementing ERP systems and process re-engineering Group Finance Topics such as Financial Reporting, General ledger or Accounts Payable. You ideally have sound knowledge of Microsoft office, be able to work independently and be adaptable to stakeholder requirements changing.
To apply, please submit your resume to Kieran McKenna at firstname.lastname@example.org, quoting the job title and reference number. We regret that only shortlisted candidates will be notified.
License No: 16S8060 / Registration No: R1436061