Why us?

Role Purpose

The purpose of this role is to enable robust, scalable and insight-driven financial and operational decision-making through the effective configuration, integration and optimisation of core finance and enterprise systems.

Acting as a bridge between Finance, IT and the wider business, the role ensures that business requirements are translated into high-quality system solutions that support strategic objectives and operational performance.

The role exists to provide subject-matter expertise across critical finance and reporting platforms, strengthening data integrity, process efficiency and analytical capability in a complex, fast-paced international environment. Through close collaboration with senior stakeholders, the role supports continuous improvement and ensures systems evolve in line with business needs.

Key Responsibilities

• Act as system owner for core finance platforms (including OneStream and Microsoft Dynamics D365) as well as other corporate systems as required, ensuring effective day-to-day oversight, stability and compliance with Finance and IS procedures.
• Manage system configuration and governance, including legal entity structures, master data, chart of accounts alignment, access controls, user permissions, and periodic access recertification.
• Ensure operational reliability of finance systems by proactively identifying, troubleshooting, and resolving system, performance, interface, and data issues in collaboration with Finance, IT, and external vendors.
• Serve as the primary liaison between Finance and IT for systems-related matters, supporting accounting teams and driving issues through to timely resolution.
• Lead continuous improvement of systems (finance and others) and processes, regularly reviewing, optimising, and standardising workflows to improve efficiency, control, and data quality.
• Drive systems change and project delivery, including requirements gathering, documentation, configuration, localisation for new jurisdictions (e.g. VAT/tax), data migration, and coordination with internal and external stakeholders.
• Own and execute system testing and validation activities, including independent testing, re-performance, and assurance that new or changed functionality meets agreed business requirements.
• Support system-related workshops and project activities, contributing functional expertise on interfaces, data sources, automation objectives, and current/future state process design.
• Enable seamless integration of new entities or business units into the group’s finance and other systems and reporting infrastructure, supporting scalable and consistent global reporting.
• Act as subject matter expert for finance systems, providing guidance, training, and support to finance users, auditors, and other stakeholders, and maintaining up-to-date knowledge of system capabilities and best practices.
• Design and embed robust finance processes within systems, including automated reconciliations, consolidations, GAAP rules, intercompany processes, dashboards, workflows, and internal controls.
• Develop and deliver standardised, fit-for-purpose reports and dashboards, ensuring outputs are secure, controlled, audience-appropriate, and aligned with corporate, regulatory, and management reporting requirements.