Unit 4 Specialist

Unit 4 Specialist

Rate - 500 (A Day)

Duration - 3 months (Initially)

Location - London (Hybrid)

IR35 - Inside (Must use an umbrella company)

Scope of Work:

• Work systematically through the cleansing workbooks and prioritised exception backlog.
• Investigate underlying Unit4 records and determine the required correction, disposition or business decision.
• Engage Business Units and named data owners to validate decisions and obtain evidence of approval.
• Apply agreed corrections where authorised, or document the required change for controlled implementation.
• Resolve migration rejects caused by source-data quality, retesting or providing evidence of resolution as appropriate.
• Maintain an auditable record of corrections, decisions, approvals, unresolved exceptions and supporting evidence.
• Escalate items requiring policy interpretation, ownership confirmation or wider business decisions.
• Provide regular progress, risk, dependency and exception reporting to the hiring manager and programme governance.

Key Responsibilities:

• Own day-to-day progression of the assigned cleansing backlog and keep records current.
• Use Unit4 backend/client knowledge and data structures to investigate issues accurately.
• Coordinate efficiently with Finance, HR, Payroll, supplier-management, project and other relevant data owners.
• Distinguish technical corrections from decisions that require business ownership or policy approval.
• Protect data confidentiality and comply with organisational information-security and access-control requirements.
• Raise risks early where timescales, access, ownership, data quality or decision delays threaten the DM-2 objective.
• Work collaboratively with the ERP programme, migration team and Business Units without displacing data-owner accountability.