Record to Report Ops Analyst

Overview

Record to Report Ops Analyst supporting SAP Finance access, security, governance and process optimisation, with a focus on accounting and financial reporting standards.

What you'll do

• Support SAP Finance access, security, governance and process optimisation, ensuring compliant system access, effective stakeholder coordination and timely resolution of system and business-process issues.
• Manage SAP system access and governance including UAR activities, access requests and Firefighter approvals.
• Validate SAP role creation, changes and enhancements in line with Segregation of Duties (SoD) and financial control requirements.
• Support Treasury system administration including secondary approval activities for banking and treasury systems.
• Investigate system and access issues, perform root cause analysis and coordinate with technical teams for resolution.
• Coordinate UAT, business sign off, production implementation and post go-live support for projects and minor initiatives.
• Provide SME guidance on Finance processes, SAP security, system access and minor transformation initiatives.
• Identify and support process improvement and optimisation opportunities.
• Partner with Finance business, SAP functional, technical and technology teams to manage deliverables and achieve business outcomes.
• Maintain process documentation, functional procedures and training materials.
• Provide ongoing user support, knowledge sharing and targeted training.

What you'll need

• Bachelor's degree with Finance specialization.
• 3 to 5 years of experience.
• Accounting & Financial Reporting Standards (primary skill).
• SAP Security, Access & Governance.
• User Access Review (UAR) & Firefighter Management.
• Segregation of Duties (SoD) & Financial Controls.
• SAP Finance Process Knowledge.
• UAT & Implementation Support.
• Root-Cause Analysis & Issue Resolution.
• Process Improvement.
• Stakeholder Management.
• Documentation & Training.