This is a newly created role that will suit an experienced systems accountant with a proven track record of improving processes and controls and ideally some experience of implementing new finance system.

The role will also be the lead contact internally with system related queries and will work closely with the third-party supplier.

Key responsibilities include:

• Key point of contact for System issues, supported by third party supplier and super user network.
• Management of Master Data.
• Management of various system interfaces.
• Identifying areas for improvement of processes and controls and working to implement those improvements.
• Build a lasting relationship with System supplier.
• Reviewing and maintaining all financial systems policies and procedures.