• We use cookies to help make our website work. LEARN MORE

Finance System Integrity

Central London   •  Negotiable  •  Contract/Temporary, Full time

Finance System Integrity

12 month contract

Up to 45k

Hybrid – London

Key Skills: Unit4 Business World, finance system implementations and large change management experience

Finance System Integrity

• Maintain effective systems security, this includes user access controls, segregation of duties as per agreed standard, Master Files, Workflow, General Ledger Data, Tax Tables and ensuring interfaces to/from the system are effective.

• Monitor systems-based processes ensuring that performance is meeting agreed levels. Remediate, either individually or as part of a team, with other stakeholders and application suppliers.

• Identify potential improvements to processes and work with end users/Technology to deliver those improvements

• Document and share any or all of the above to ensure dissemination of knowledge.

Finance System Support

• Respond to support calls and identify opportunities to improve user

experience. This includes finding solutions, bespoke training, creating user

guides and recommending system enhancements to the software supplier.

• Ensure changes to configuration and standing data is both robust and

controlled. All changes will be documented and auditable.

• Changes to Finance Systems Chart of Accounts to conform to agreed Standards.

To develop those standards as necessary. Put in place a process for end users

and ensure that changes


carried out swiftly and are documented. Maintain secure but publicly accessible

files for stakeholders to reference.

• Carry-out periodic reviews of system coding data to ensure redundant codes

are no-longer open within the System.

• Maintain system accuracy ensuring regular system administration functions are

performed around user management (menu access, leavers/starters, amendments


• Apply required daily checks to allow for issues to be identified in a timely


• Support in the annual system upgrade, working closely with Technology and

finance users to validate that the upgraded system performs as expected.

Financial Analysis

• Able to investigate systems support queries using own judgement, liaising with the Technology team and/or systems vendor to identify resolutions

• Highly analytical approach to problem solving

• Strong excel skills and confidence with data manipulation, has previously worked with large, complex data sets and multiple systems

• Ability to clearly present and explain financial information and extract key issues

• Strong attention to detail, whilst retaining sight of the bigger picture

Experience of / Qualifications


• Proven systems accountant (or by experience)

• Relevant experience of financial systems and processes

• Relevant experience of finance system implementations and upgrades, as well

as being part of large change management programmes

• Significant knowledge of the workings of Unit4 Business World in a diverse

and complex organisation with a large internal customer base.

• Advanced IT skills including some knowledge of SQL

If you are interested please apply or send your CV to luke.sandilands@cpl.com

  • Agency: Cpl Life Sciences
  • Reference: JO-2211-505603
  • Posted: 22nd November 2022
  • Expires: 20th December 2022

Cpl Life Sciences

Share this job: