- Ownership of finance reference data and working with key finance SME's to agree finance reference data updates as appropriate. This includes the co-ordination of the monthly reference data management change forum.
- Adhere to and streamline finance reference data processes and have the mindset for continuous process improvement.
- Maintenance of the Policy Administration Systems reference data and the suspense analysis process, including working with Financial accountants as well as the FADS/Fusion support teams to resolve suspense issues.
- Preparation of Interface suspense account summary and liaise with financial accountants for timely clearance
- Maintenance of the Oracle ledger Cross Validation Rules.
- Maintenance of the Sun ledger reverse mappings and TLM reconciliation
- Maintenance of SUN to Tagetik and Fusion to Tagetik reference data mappings and Tagetik Data Model
Knowledge & Skills (Must Have) :
- Confidence & excellent communication
- Ability to communicate at all levels within the organisation & externally.
- Problem Solving and Decision Making Skills
- Time Management and Workload Planning Skills
- Good interpersonal skills.
- Good understanding of Accounting terminologies
- Good knowledge of Word, Excel, PowerPoint
- Previous experience of Oracle Fusion Cloud Services, Tagetik and use of PowerApps, MS Power BI, EDMCS and JIRA would also be advantageous but not a necessity
