·       Ensuring the financial data integrity of the reporting environment across the various financial reporting systems

·       Have a keen eye and passion for process improvement and reconciliation as we build the future in OneStream

·       Ensuring the non-financial and statistical data integrity, received from multiple business sources

·       Managing the financial data integrity checking process and providing resolution

·       Supports the month-end reporting period close process through:

o    the segmental allocation reporting process (actuals, forecasts and budgets)

o    Branch profitability and key statistical reporting

·       Supports the annual and quarterly financial planning process through budget loads and financial system checks

·       Co-ordination and integration with ITS to facilitate financial systems requests, data integrity and issue resolution

·       Workshop complex processes with cross-functional stakeholders to understand and communicate finance's business requirement across multiple departments/divisions

·       Responsible for the design, development and testing of enterprise-wide financial information delivery

·       Ensuring that finance processes are incorporated into the design and documentation of cross-functional business processes, in particular:

o    Master Data requirements

o    Business Rules

o    Control requirements

o    Reporting requirements

·       Preparing adhoc business requirement specifications for new reporting standards and business initiatives, and project managing financial process system enhancements and resolution of system defects.

·        Developing effective and efficient testing plans, the co-ordination of testing and the evaluation of test results for all system upgrades, patches and system improvements.

·       Supports the build of complex business models to provide information to key stakeholders around forecasting, budgeting, variance analysis, branch profitability, segmental analysis, balance scorecard and ad-hoc reporting by developing and maintaining cube views, dashboards and reports for internal stakeholders.

·       Continuously identify opportunities to improve and streamline finance system processes across the finance community

·       Analysing process changes, risks and impacts and facilitating communication thereof

·       Responsible for feedback on status reporting, issues and risks

·       Co-ordinate the development of training material and reviewing thereof and provide training

·       Pro-active involvement in resolving implementation issues and supporting the processes until systems have stabilized