• Generate end to end finance process design and complete a detailed BRS document on projects, in particular but not limited:

o Master Data requirements

o Business Rules

o Clear and Detailed Process Maps

o Accounting Rules/entries

o Control requirements

o Reporting requirements

• Conduct workshops with relevant stakeholders to understand and document finance’s business requirement across multiple departments/divisions
• Liaise with project manager/IT with regards to project plans and agree deliverables and timelines

o Provide input to project plans and timelines

o Provides feedback on project risks including financial risks, time risks and requirements risk

o Working with the systems analyst to communicate the business requirement and ongoing interaction to ensure that any development meets the business need

• Developing test scripts in line with business scenarios

o Conducting thorough system and integration testing,

• Resolving any integration errors (OIT/OSI) on a weekly basis
• Responsible for developing business requirement specifications for processes and documenting enhancements
• Responsible for investigating and resolving incidents logged by the business on a weekly basis
• Providing input into finance policies, principles and procedures
• Helping ensure that environment is setup for business change

o Analysing process changes, risks and impacts and facilitating communication thereof.

o Assisting with the analysis of process changes, risk impacts and communication required.

o Compiling training material and delivery thereof Responsible for supporting the business during implementation.

o Supporting the users until processes and systems have stabilized

• Responsible for weekly status reporting, feedback on issues and risks
• Responsible for ensuring that all documentation and portfolio of evidence is saved on the network.