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Record to Report (R2R) Data Reconciliation

  • Location: London, Greater London, England, United Kingdom
  • Salary: £650.00 - £750.00 per day per day
  • Job Type:Remote Working

Posted 19 days ago

  • Sector: Telecoms
  • Contact: Steve Brown
  • Contact Email: Steve.Brown@morson.com
  • Duration: 12 Months
  • Start Date: ASAP
  • Client: Morson Talent
  • Expiry Date: 15 August 2021
  • Job Ref: 189255SB1_1626462454

Our client is a major Telecoms company who are looking for several experienced Data Reconciliation people with strong Record to Report experience.

The successful candidates will be required to:
Cleansing:
* Execute data cleanse plan for specific data objects working
with Business Unit Data Single Points of Contact (SPOCs), Legacy Application SMEs, Project Data Leads and Data Quality Team.

Reconciliation:
* Manage and drive data reconciliation activities performed by the Business reconciliation SMEs for specific data objects.
* Support Reconciliation SMEs in reconciling sub-ledger data in source system with post-load data in SAP based on reconciliation instructions.
* Drive sign off of business data reconciliation for CFU/CUs.
* Maintain reconciliation instructions.
* Identify reconciliation reporting and system role gaps.


Skills required

You need to have strong project, communication and organisational skills, including:
* Finance data conversion experiences (systems and process), Enterprise scale, ideally SAP/HANA.
* Excellent communication skills, constructively engaging with project and business teams (written and verbal).
* Management of Microsoft Project plans, use of excel, production of PowerPoint slide presentations, reports.
* Able to work at pace, producing accurate quality deliverables on time.
* Supporting team leads and Subject Matter Experts in project and data disciplines.
* Experience of Asset and AUC data

Desirable but not essential:
* Project management experience.
* Qualified/Part Qualified Accountant (CIMA/ACCA).


Mandatory:
* Data conversion experience in a large, complex, and multi-national organisation.
* Data reconciliation experience.
* Data cleanse experience.

Preferred:
* SAP HANA exposure.
* Agile & lean delivery practices.

PLEASE NOTE THAT THESE ROLES ARE INSIDE IR35 BUT HAVE FLEXIBILITY FOR REMOTE WORKING