Finance Process Analyst (12 month contract)Listing reference: woolw_001026
Listing status: Under Review
Apply by: 27 December 2024
Position summaryJob category: Business Analyst
Location: Cape Town
Contract: Fixed Term Contract
EE position: No
IntroductionTo design and implement finance processes and control across multiple business areas within business projects or as part of finance continuous improvement projects, ensuring that finance's strategies are implemented in a controlled manner and meet finance's requirements of design and internal controls.
To ensure that there is financial integrity across the financial systems and to provide business with effective, reliable and timely financial information for management, strategic operational, and financial reporting.
Key ResponsibilitiesGenerate end-to-end finance process design and complete a detailed BRS document on projects, including but not limited to:Master Data requirementsBusiness RulesClear and Detailed Process MapsAccounting Rules/entriesControl requirementsReporting requirementsConduct workshops with relevant stakeholders to understand and document requirements.Liaise with project manager/IT regarding project plans and agree on deliverables and timelines.Provide feedback on project risks including financial risks, time risks, and requirements risks.Work with the systems analyst to communicate business requirements and ensure development meets business needs.Develop test scripts in line with business scenarios.Conduct thorough system and integration testing.Develop business requirements specifications for processes and document enhancements.Investigate and resolve incidents logged by the business on a weekly basis.Assist in ensuring that the environment is set up for business change.Analyze process changes, risks, and impacts, and facilitate communication thereof.Compile training material and deliver training.Support users until processes and systems have stabilized.Ensure that all documentation and portfolio of evidence is saved on the network.Minimum Requirements5 years of the following experience:
Financial systems e.g.
General Ledger and Sub-ledgersProcess and systems documentation experienceTraining experienceFinancial accounting experienceSystem testing experienceSound general IT knowledgePersonal EffectivenessPassion for the Brand and CustomersLeading TransformationThinking Strategically and CommerciallyConnecting PeopleDelivering High PerformanceHaving a Merchant MindsetMaking Insightful Business DecisionsDriving QualityPlanning and OrganisingJob Requirements BCom Hons (Majoring in Financial Accounting)
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