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SAP Data Reconciliation Lead

  • Location Bristol
  • Job type Contract
  • Reference BBBH125949
  • Salary £675 - £725 per day + Inside IR35
  • Specialisation SAP
  • Posted November 21, 2021

I am currently looking for an experienced SAP Data Reconciliation Specialist to join our customer on a 12 month contract.

The role acts a fundamental part of the implementation of SAP S/4HANA. To do this successfully they are dependent on the successful migration & reconciliation of data between the legacy and new systems.

This role will fall Inside IR35.

The role:

  • 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.
  • Support mock conversion and business integration activities.
  • Apply business and accounting knowledge to make sense of the transactions and challenge when necessary.
  • Provide pro-active solutions to issues and look for better ways of working.
  • Building a high-performing team culture focused on quality and pace of delivery.

Previous experience:

  • Qualified/Part Qualified Accountant (CIMA/ACCA).
  • Finance data reconciliation and cleanse experiences (systems and process), Enterprise scale, SAP S/4HANA.
  • Excellent communication skills, constructively engaging with project and business teams (written and verbal).
  • Strong leadership and influencing skills, able to act swiftly and decisively with confidence.
  • Use of Microsoft Excel for data reconciliations.
  • Management of Microsoft Project plans, 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.