An exciting opportunity has arisen for an ambitious finance professional looking to progress their experience within a FTSE listed construction business with a track record of delivering high profile infrastructure projects.

The role is based in Bishopsgate (Central London) 6 Months currently

This is a critical role within the Systems function that involves collecting, processing, validating and presenting accurate financial data. Whilst also providing strategic, financial and operational feedback on the performance of the company to senior management.

The role will be involved in assisting in the set up and development of the System processes, supporting the Senior Finance Manager & providing delivery of day-to-day finance systems activities.

The role includes exposure to senior management of the group and other central finance functions, providing an excellent opportunity to demonstrate your ability for further advancement.

Role Responsibilities

This role will be responsible for the supervision of all daily, weekly and monthly financial systems administration responsibilities related to a suite of Finance Systems, in particular Mercur (Budgeting and Reporting System) and TEFA (Timesheet System)

Provide ongoing management of the data flows, integration processes and governance of the Mercur System. Lead the resolution of support issues and configuration changes.

Support the Senior Finance Manager with the financial systems administration of the company s ERP System (Oracle), deputising as required

The primary responsibilities of this role are:

Management & development of the Finance Assistant.

Become the support contact for users of Mercur , answering business queries and responding to tickets raised in the IT portal for Mercur.

Become the point of contact for the Support Function users of TEFA and ensure the provision of a timely, accurate and customer-focused service delivery

Define best practices, standardise processes and usage and provide documentation for both the Mercur and TEFA systems

Ensure access to the Mercur System complies with Finance policies and procedures and complete regular audits to confirm.

Coordination of data cleanse and accuracy, monitoring exception reports when launched making sure information held in Mercur can be used to make informed decisions in the business