Finance Business Process Analyst (Contract)
- Cape Town, Western Cape
- Permanent
- Full-time
- Generate end to end finance process design and complete a detailed BRS document on projects, in particular but not limited to -
- Master Data requirements.
- Business Rules.
- Clear and Detailed Process Maps.
- Accounting Rules/Entries.
- Control requirements.
- Reporting requirements.
- Conduct workshops with relevant stakeholders to understand and document finance's business requirement across multiple departments/divisions.
- Liaise with Project Manager/IT with regards to project plans and agree deliverables and timelines.
- Provide input to project plans and timelines.
- Provide feedback on project risks including financial risks, time risks and requirements risks.
- Work with the Systems Analyst to communicate the business requirement and ongoing interaction to ensure that any development meets the business need.
- Develop test scripts in line with business scenarios -
- Conduct thorough System and Integration Testing.
- Resolve any integration errors (OIT/OSI) on a weekly basis.
- Responsible for developing business requirement specifications for processes and documenting enhancements.
- Responsible for investigating and resolving incidents logged by the business on a weekly basis.
- Provide input into finance policies, principles, and procedures.
- Help ensure that environment is setup for business change –
- Analyse process changes, risks and impacts and facilitating communication thereof.
- Assist with the analysis of process changes, risk impacts and communication required.
- Compile training material and delivery thereof Responsible for supporting the business during implementation.
- Support the users until processes and systems have stabilized.
- Responsible for weekly status reporting, feedback on issues and risks.
- Responsible for ensuring that all documentation and portfolio of evidence is saved on the network.
- BCom Hons (Majoring in Financial Accounting).
- Articles experience.
- Post-graduate qualification in Internal Audit.
- Financial systems e.g. General Ledger and Sub-ledgers.
- Project experience.
- Process and systems documentation experience.
- Training experience.
- Financial Accounting experience.
- System Testing.
- System Implementation.
- Sound general IT knowledge.
- Personal effectiveness.
- Passion for the Brand and Customers.
- Leads transformation.
- Thinks strategically and commercially.
- Connects people.
- Delivers high performance.
- A Merchant Mindset
- Makes insightful business decisions.
- Drives quality.
- Planning and Organising.