Finance Systems Accountant
Step into a high-impact role at the heart of a growing charity's finance function based at Head Office. Reporting to the Head of Finance, this opportunity is ideal for an ambitious, career-focused finance professional ready to take ownership of a critical transformation project.
As Finance Systems Accountant, you will lead the selection and implementation of a new ERP system, acting as the Finance lead to ensure the solution meets all organisational, regulatory and reporting requirements. You'll play a key role in strengthening financial controls and streamlining processes across the organisation.
Working closely with Procurement, IT and Project Management teams, you will drive delivery from a Finance perspective, ensuring business needs are clearly defined and fully realised. This is a chance to shape core financial infrastructure, influence strategic outcomes, and make a meaningful contribution within a purpose-driven organisation.
The ideal candidate is analytical and detail-focused, with a strong commitment to data quality and the ability to manage change effectively. They work collaboratively across teams to deliver a robust, compliant, and efficient finance system aligned with long-term organisational goals.
Location: Binley, Coventry (Office / Hybrid)
Job type: Fixed Term (18 Months)
Hours: 37.5 Hours / Week
Salary: £55,000 per annum
Benefits
* Flexitime and hybrid working model (subject to criteria)
* Enhanced contributory Pension
* Enhanced Maternity & Paternity allowance
* 25 days annual leave plus statutory bank holidays
* Option to purchase or sell additional annual leave
* Attendance reward
* Eligible for Blue Light Card discounts
* Life Assurance
* Free Gym Membership (within location)
* Cycle to work scheme
* Employee Assistance Programme
Key Responsibilities
ERP Procurement & Implementation
* Lead the full lifecycle of a new Finance ERP system, from requirements definition to delivery.
* Act as the main Finance contact for the implementation partner and contribute to governance, planning and risk management to ensure successful rollout.
Finance Processes & Controls
* Review and improve existing processes to strengthen controls, drive efficiency and ensure compliance.
* Embed robust financial governance and audit readiness within the new system.
Stakeholder Engagement & Collaboration
* Work closely with internal teams and external partners to gather requirements, manage expectations and ensure Finance needs are clearly understood and delivered.
Reporting, Compliance & Data
* Ensure the system supports all statutory and regulatory reporting.
* Oversee accurate data migration and enable reliable financial and management reporting.
Change, Training & Go-Live Support
* Support change management, user training and adoption.
* Provide hands‑on Finance support through testing, go‑live and post‑implementation review.
Person Specification
* Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
* Strong understanding of financial processes, controls and reporting requirements.
* Ability to challenge and improve existing processes and controls.
* Proven ability to work collaboratively across departments and with external partners.
* Excellent communication and stakeholder management skills, with the confidence to influence at different levels of the organisation.
* Experience of leading or playing a significant role in Finance system or ERP implementation projects.
* Previous involvement in system procurement exercises or vendor selection processes.
This post is subject to a satisfactory DBS disclosure where applicable, satisfactory references, medical clearance and Home Office right to work clearance.
Closing date: Friday, 8th May 2026. Interview date: TBC.
ExtraCare reserves the right to close this advertisement early.
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