____________________
________________________
_______________________
_____________________
___________________
__________________________
___________________
__________________
______________________
____________________
Job Title: Technical Business Analyst Location: ?Belfast-Hybrid Hours: ?Permanent-Full Time ? A bit about us: We're part of a global bank and are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment. We're here to provide simple and straightforward consumer finance solutions and we work with many well-known retailers and brands to help their customers finance their purchases in a responsible way. We care about making a positive impact for our colleagues, customers, partners, and the wider community. That's why we live by our values of we're positive, we're brave, and we own it. The Role: To gather requirements, analyse, document, and propose solutions for large and/or complex business areas including workflow and functional specifications. To assist in the preparation of user and system test plans Key Responsibilities: Collect, understand, and transmit the business requirements following the MoSCoW methodology for the project or the Demand Management (DM), and translate these into functional specifications and detailed test plans. Act as the interface between the business, internal Development Team and third parties dependant on the systems that need to be changed. Analyse the requirements and ensure that the business implications for all areas have been considered, challenging the originator as required. Analyse and document business processes. Report progress, on a regular basis, to Business owner / Applications Development and Support Manager. Dependant on business requirement / size of change act as the IT representative on companywide projects. Produce weekly status report and provide these to the Applications Development and Support Manager for projects/Request for Service work assigned to you. For all agreed projects and Request for Service produce System Test deliverables that covers the following to agreed timescales and quality: Provide documented proof of test results for business sign off. Skills & Attributes: Good communication skills Skills in TFS or Jira Ticket Management Ability to liaise and influence all levels of management, and work with other departments. Agile methodologies Ability to make an informed decision based on the information available. Ability to prioritise and execute tasks in a high-pressure environment and make sound decisions in emergency situations, particularly surrounding security. Could this be you? We believe it's a positive attitude and passion to make things happen that matters most. What's in it for you? As well as working for a Top Employer UK 2023 and being part of a team that changes customer's lives, there are some excellent benefits too including - a competitive salary, a contributory pension scheme, plus life insurance and private medical insurance, not to mention the all-important 25 days holiday each year to enjoy. There are also perks which give you fantastic discounts off eating out, cinema tickets, days out and much more. There are also monthly awards with plenty of opportunities to win vouchers and prizes. Equal Opportunities Disclaimer We promote equality of opportunity and is committed to ensure that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex, or sexual orientation.
Finance Assistant Permanent opportunity Belfast Competitive salary Reed Accountancy & Finance are delighted to be working with a successful business in the outskirts of Belfast who are actively recruiting for a Finance Assistant to join their team of 4 within finance. This is a full time permanent opportunity, office based and the hours of work are 8.45am to 5pm Monday to Friday. Working as part of the finance and administration team, the Finance Assistant will manage the day to day finance and administration in a very process driven environment. More specific duties will involve: Maintenance of financial and administrative records, reconciling all expenditure and payments Posting bank payments/receipts/petty cash payments/receipts and credit notes Monthly reconciliation of creditors to supplier statements Accounts Payable and overseeing the purchase ledger invoicing Providing and interpreting financial information on both Sage and MS Excel Overseeing credit control Ensuring the smooth flow of all administrative matters within the commercial team The Person: To be successful in this role you will be a self-starter, will have excellent attention to detail and will work well in a process driven environment. You will be able to understand complex financial data , will have an eye for detail and will have a good working knowledge of MS Excel. Experience working with invoice financing would be an advantage. A working knowledge of Sage software would be an advantage although training will be provided. If you are looking for a new permanent opportunity and job security working as part of a structured team, please get in touch with Lizzy Lyons on and email an up to date cv to