- Opportunity to work in a collaborative environment
- Join a team that values problem-solving, and continuous improvement.
About Our Client
Our client is a globally recognised business, focusing on creating indulgent frozen dessert products for a mass market audience. With a strong international presence, it operates across retail and food service channels, offering a range of formats designed to enhance everyday consumption experiences.
Part of a broader portfolio of established brands, it leverages product innovation, brand positioning, and wide distribution to maintain a leading position in its category. Its approach centres on combining product quality with consistent branding, delivering accessible yet differentiated offerings across diverse markets worldwide.
Job DescriptionThe Successful Applicant
- Finance Operations & Support
- Provide support for day-to-day finance activities such as invoicing, collections, reconciliations, and reporting
- Take over selected operational tasks to ensure continuity while core teams focus on system implementation
- Support resolution of transactional issues and ensure service levels are maintained
- Data Preparation & Validation
- Support preparation and validation of finance master data and transactional data
- Identify data gaps, inconsistencies, and errors, and coordinate resolution with stakeholders
- Maintain trackers, action logs, and risk registers to monitor progress
- Support execution of testing activities across finance processes (e.g. Order-to-Cash, Procure-to-Pay)
- Cutover & Go-Live Preparation
- Track and support key finance cutover activities, including closure of open transactions (invoices, payments, purchase orders)
- Assist in validating balances, reconciliations, and transaction accuracy before system transition
- Support coordination of finance activities during system downtime and go-live periods
- Post Go-Live Support (Hypercare)
- Monitor finance operations after system launch, including invoicing, payments, and reporting
- Identify and troubleshoot issues related to system or process gaps
- Work with finance and IT teams to resolve issues and ensure minimal disruption
- Change & Process Support
- Support communication of new finance processes and system changes to business users
- Assist in preparing process documentation, training materials, and user guides
- Maintain dashboards and trackers to monitor progress, risks, and key milestones
- Identify potential risks or delays and support mitigation actions
- Bachelor's degree in Finance, Accounting, Business, or related field
- 3-6 years of experience in finance operations, accounting, or related roles
- Experience in areas such as accounts receivable/payable, invoicing, reconciliation, or reporting
- Basic understanding of finance processes (e.g. Order-to-Cash, Procure-to-Pay)
- Strong attention to detail and accuracy in handling financial data
- Good organisational, coordination, and problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Proficiency in Microsoft Excel
- Experience with ERP systems (e.g. SAP) or system implementation projects is an advantage
- Experience in fast-paced or high-volume environments is preferred
What's On Offer
- Contract: 12 Months
- Hybrid working arrangement
- Hands-on exposure to a large-scale ERP transformation project
- Opportunity to develop end-to-end supply chain knowledge
- Experience working across cross-functional teams and business processes
- A dynamic, fast-paced environment with strong learning opportunities
Contact:
Quote job ref: JN-062026-7050221
