Finance System Specialist – ContrOCC
Start: ASAP
Hours: 21 hours (3 days per week)
Rate: £550 per day (Inside IR35)
Duration: 3 – 6 Months initially
Hybrid Working Arrangement: 1 day per fortnight onsite in Cambridgeshire
Responsibilities:
- Engage with the business teams to agree finance gaps and technical issues to be addressed, understand what financial transactions are not being processed through Liquidlogic/ContrOCC (i.e. those held in spreadsheets or paid directly with ERP)
- Identify a programme of works to develop and improve the financial processes between Liquidlogic and ContrOCC to support the scheme of financial management
- Recommend changes to the system, and support testing and approval process to move from development to live implementation (define acceptance criteria and develop test plans)
- Identify reports that can be enabled for the organisation to forecast spend and monitor impact on budgets.
- Identify training gaps and identify training solutions (working with the Business and Digital Services Team)
- Ensure issues are raised in the relevant call logging systems in a timely manner for resolution
- Ensure that changes proposed do not impact on finance imports/exports to other systems (i.e. BAM Portal and ERP)
- Communicate effectively with stakeholders and Programme Management reporting any risks or issues to the Project Manager/deputy.
Requirements:
- Experience dealing with financial processes and application of scheme of financial management
- Liquidlogic (how placements and other costed activities should be recorded)
- ContrOCC (understand all the key features and how to process and monitoring financial transactions)
- Working with others, communication skills, project management methodologies
If you are interested in the role, we would love to hear from you! Please apply to receive more information.