C2C Customer to Cash Business Analyst - Retail Client
- Recruiter
- Pontoon
- Location
- Digswell
- Posted
- 28 Apr 2018
- Closes
- 11 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
C2C (Customer to Cash) Business Analyst - Retail Client - Finance Transformation
Welwyn Garden City
6 Months
My client is a leading name in Retail who are currently undertaking a Finance Transformation programme which is the largest of its kind in UK retail history. We currently recruiting on their behalf for a Business Analyst for Customer to Cash (C2C) Reporting.
Working closely with the Reporting workstream Lead, the C2C Reporting Business Analyst will be responsible for driving the end-to-end transformation finance reporting within the C2C stream of the Finance Transformation.
The role will
- Capture reporting requirements for various Finance Projects within C2C.
- Design and build of operational reports
- Developing test plans and running UAT of reports
- Adhering to the overall deployment schedule.
Responsibilities
- Operational Reporting Design - Collect the reporting requirements for Sales Reconciliation and Leases, draft Functional Design Documents and Oversee the build and deployment of reports
- Liaise with Process teams within the project to ensure operational, financial and performance reporting requirements are captured and logged. Follow up on any open issues
- Ensure that Risks, Issues, Assumptions and Dependencies are raised early, logged and maintained. Liaise with central PMO to ensure visibility of project and compliance to project management requirements
- Create weekly status reports and additional workstream communications, detailing initiatives, recommendations, progress, trends and results
- User Acceptance Testing - Develop plans and Test Scripts and obtain relevant test data to ensure reports are tested.
Skills and Experience
- Good understanding of the broad finance function and core finance processes within a Retail environment.
- Financial qualification (ACA/CIMA/ACCA or equivalent)
- Experience of Customer to Cash (C2C) processes such as Accounts Receivable
- Experience in Capturing and documenting Reporting Requirements
- Understanding of Finance Systems - Ideally, Oracle Fusion and EPM Suite
- Experience in Challenging Business in requirements (EG - is real time reporting really required?)
- Experience of working to tight deadlines to ensure that requirements are captured and documented successfully
- Excellent communication skills (written/verbal) are critical
- Experienced at negotiating, influencing and collaborating with a variety of stakeholders, including senior leadership
- Demonstrated initiative, enthusiasm and an ability to complete multiple tasks in a timely and accurate manner
- Strong analytical and problem-solving skills
- Able to operate successfully in a constantly changing, fast-paced environment
- Experience in organisation design and change management
- Demonstrated ability to collaborate, communicate, influence and work effectively with a cross-section of functional areas
- Demonstrated ability to work seamlessly with business sponsors and technology teams