We are seeking an experienced finance professional to support a global fixed assets transformation programme. This role will play a key part in the implementation and optimisation of the PeopleSoft asset module across multiple regions, including the UK, Europe, and the US.
Key Responsibilities:
1. Extract and reconcile fixed asset data between the general ledger, subledger, and asset registers
2. Prepare country- and business unit-specific asset templates for validation by finance teams
3. Work closely with Digital Transformation (DMT) teams to manage data loads and post-load validations
4. Troubleshoot and resolve data integrity issues during system testing and go-live
5. Support depreciation testing cycles and ensure data accuracy pre- and post-runs
6. Collaborate with stakeholders across finance and IT to ensure successful adoption of new processes
7. Assist business units with data cleansing to ensure alignment with new GL structures
8. Monitor GL accounts and ensure manual accounts are fully reti...