4 of 4 Contract Data Reconciliation Jobs in the UK excluding London

A leading hospitality business is looking for a Finance Systems Transformation Consultant for a 3–6 month fixed-term contract to support the migration of TM1 and ensure accurate data reconciliation throughout the project lifecycle. Key Responsibilities Lead and support TM1 migration and upgrade activities. Conduct thorough data reconciliation between source systems, legacy TM1, and target … platforms. Redesign TM1 processes as needed. Collaborate with stakeholders to capture requirements and resolve data issues. Support testing, deployment, and post-migration validation. Understand how to leverage more of the new system being implemented. What You’ll Bring Strong experience with TM1, with significant knowledge of the engine and structure of the system. Strong background in data reconciliation More ❯

a team) Liaise with a network team of process analysts and subject matter experts in identifying potential gaps within design and build. Provide guidance and input to activities including data conversion and cleansing, reporting remediation, cutover support, and deployment planning. Capital Projects/WBS Define mass creation of WBS to enable transition to IOs. Intercompany Define detailed actions required … etc.): Not applicable Key Skills/Knowledge Knowledge and experience of delivering SAP S/4 Transformation Programs in SAP FI . Deep technical knowledge in SAP FI and data reconciliation . Strong knowledge and experience in financial reporting and consolidation systems, including statutory (local) and US GAAP reporting ; experience with Cognos and SAP is an advantage. Willingness More ❯

with network team of process analysts and subject matter experts in Identification of potential gaps within design and build Responsible for providing guidance and input to other activities including data conversion and cleansing, reporting remediation, Cutover support and deployment planning Capital projects/WBS Define mass creation of WBS to enable transition to IOs Intercompany detailed definition of actions … please specify): Not applicable Key Skills/Knowledge: Knowledge and experience of delivering SAP S/4 Transformation Programs in SAP FI Deeper technical knowledge in SAP FI and data reconciliation Strong knowledge and experience of financial reporting and consolidation systems, including statutory (local) and US GAAP reporting, Cognos and SAP experience an advantage Willing to challenge, ability More ❯

specifications. Support design, testing, and deployment phases of the Blackline solution, ensuring alignment with business objectives. Document current and future state processes, highlighting improvements and efficiencies. Provide input on data reconciliation, automation, and reporting needs. Skills & Experience: Strong understanding of finance and accounting principles particularly accounts receivable and cash application processes. Proven experience in process mapping, documentation, and More ❯