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Senior analyst, reconciliations

Leeds
NewDay
Analyst
£60,000 - £80,000 a year
Posted: 22h ago
Offer description

What Will You Be Doing

* Ensure finance are business ready as clients migrate or new requirements are deployed in relation to the Stratus platform, reconciliations are fully automated and scalable.
* Create detailed system change documentation for configuration and testing plans across all impacted systems.
* Manage UAT & Live testing for business changes (Document & provide regular business updates).
* Where business changes impact the team engage with change owners to ensure finance operations requirements are fully scoped and subsequently delivered.
* Impact assessment of business and finance strategic change requests for finance operations.
* Manage General Ledger mapping table changes & transaction code management.
* Consider the risks and suggest controls which support the Finance Control Framework where changes or process improvements are made.
* Support Finance Operations Team with Supplier management & Invoice review.
* MasterCard Mandates review & governance.
* Support the Finance Operations team in the delivery of Data Governance requirements (LAN Access Review/Information Asset/Risk & Control/ROPA(Record of Processing Activity/EUD(End User Developed Application)/Business Terms).
* Support resolution of Live Incidents.
* Support Senior Finance Operations Manager and Head of Finance Operations as the need arises.

Essential
Your Skills and Experience

* 3+ years experience in an Operational Finance environment.
* Ability to simplify complex issues and prepare resolution plans.
* Ability to develop cross function relationships.
* Ability to influence non Finance colleagues.
* Strong numeric skills and the ability to process and interpret large volumes of data.
* Professional, ensure deadlines are always met with accurate submissions.
* Strong communication skills.
* Presentation Skills.
* Excel proficient

DESIRABLE

* Knowledge of SUN General Ledger & ReconNet.
* Knowledge of FiServ & Stratus modules.
* Knowledge of clearing bank processes, including Direct Debits, Debit Card & Cheque clearing.
* Knowledge of NewDay Banking Partner Platforms.
* Knowledge of Bank & Cash book reconciliations.
* Powerpoint proficient.

Your Personal Attributes

* Ability to build and maintain excellent working relationships with a wide group within the business, building a level of mutual trust and respect, which can be used to influence and agree process improvements.
* Consistently takes accountability and responsibility for ensuring effective resolution of issues.
* Stretches themselves to deliver on commitments.
* Ability to "look outside the box" to find a way to resolve issues and identify effective ways to streamline processes.
* Communicates in an open & honest manner, providing and accepting feedback as a way of improving performance
* Always displays attention to detail in all aspects of role.

We work with Textio to make our job design and hiring inclusive.
Permanent

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