ERP Support Desk Analyst
Based in our Skipton, UK office
Are you looking for your next opportunity in an ERP role? Do you already have skills in Microsoft Dynamics 365 Business Central?
MBP Solutions is experiencing a period of exciting growth, and we’re moving our ERP system to Business Central. This has created an opportunity for an ERP Administrator, ideally with Business Central experience, to work on our digitisation projects and provide helpdesk support for our growing international business. This role will provide 1st and 2nd line support to the business, as well as working closely with our gold partners to manage any escalated 3rd line support tickets and follow these through to completion. Ideally you will have a good working knowledge of Microsoft Dynamics 365 Business Central and/or previous Navision versions. Change management is a key aspect of the role, and the successful candidate will work with the business and process owners to define requirements, functional test and assist with any acceptance testing. Business Central is our core business system, and this role will be involved with a range of integration projects with third party applications as well as workflow/process development.
About us
At MBP Solutions, we believe passionately in the importance and benefit of being a ‘purpose-driven enterprise’. Having a strong and clear sense of purpose, setting out where we want to get to in the
future and explaining what we value most in terms of how we all want to work together is an essential part of our growth plan.
Founded in 1999, we specialise in adding value to biological by-products through our unique know-how regarding product applications, sustainability, sales and marketing, legal compliance and supply chain management. With a focus on the utilisation of the resources in biological by-products, MBP Solutions has developed a unique concept called OMBP (Outsourced Management of By-Products) 360ᵒ solutions
where by-products and wastes from more than 40 different factories in Europe, North America, Asia and Africa are managed in a sustainable
We have in place a set of strong and very simple messages that are built on everything that MBP Solutions has done to date. These statements are a reference point and reminder for all of us in MBP Solutions about how we want to work together, where we are heading and how we will get there:
We work together for a more sustainable world by helping industries reduce their impact on the
We turn one industry’s by-product into another industry’s raw material by partnering with them
to optimise resource use and generate added value.
We are global experts in by-products and their application, including supply chain management, international sales and marketing, legal compliance and
We want to be globally recognised as the go-to partner for industries who want to handle by-products in a sustainable and responsible way.
As employers, we work in a truly multi-national way, local to our customers but as a team across all the countries in which we operate. With offices in Europe, Asia and North America, we offer a collaborative, friendly and smart-working culture with a focus on innovation and delivering real value for our customers.
Your main tasks will be:
Business Central/Continia/Jet helpdesk function – dealing with internal queries relating to system use and potential bugs, escalating to gold partners when needed.
Working with the business to create functional requirements and user
Functional testing of enhancements completed by gold
Ensure that data owners are following best practice with regular reporting to highlight
Manage our master data and deal with requests for changes
Create training documents for administrative processes and system
Complete the onboarding/offboarding and training of new
Manage and maintain security roles and
Ensure preparedness for Microsoft updates, evaluate how this may affect MBP and provide a summary of key points and actions. Take actions as direction and prepare communications to wider company on changes or updates.
Review and analyse the current state of Microsoft Dynamics 365 Business Central and develop strategies for improving or further leveraging existing
Write news articles relating to Business Central and be the champion of the product.
We are looking for someone with the following essential experience or qualifications (please only apply if you can demonstrate your experience, by providing on the job or education examples):
A bachelor's degree or equivalent in a relevant IT
As a minimum, two years of experience configuring, maintaining, documenting and supporting a company’s ERP, with a preference for working experience using Microsoft Dynamics 365 Business Central or Dynamics NAV. Knowledge of other ERP systems such as SAP or Oracle will also be
General understanding of accounting and operations processes with logistics and sales process experience an
Knowledge of data management such as importing from spreadsheets and using data
Understanding of relational databases.
Advanced Microsoft Office 365 skills including SharePoint, Power Automate
Experience using Continia Document Capture and Jet Analytics (preferred, not required).
Experience of building relationships across all levels and areas of the business along with a pragmatic approach to problem-solving.
Written and verbal English language skills at business
Essential demonstrable Skills/Profile we are looking for:
Strong communication skills, with the ability to communicate effectively at all levels
Ability to work well on own initiative, presenting ideas
Strong analytical skills
Structured, methodical and well-organised
Ability to work well under pressure and to deadlines
Enthusiasm and self-motivation, with a proactive approach to all tasks
Team player who contributes to our collaborative culture
High attention to detail with evidenced problem-solving skills
A positive approach to change
Why work for us?
Sustainability has been part of our ideological backbone since the beginning, as our organisation captures and delivers value in economic, environmental and social terms.
Our business brings to life the concepts of industrial ecology and circular economy by materialising the idea that the co-stream of one industry can be used as a key resource by another.
Our technical expertise, market knowledge and legal understanding help to promote the optimal and efficient use of natural resources, reduce waste and toxic emissions, reduce operating costs and generate new revenue. As a result, we improve the environmental, economic and social performance of our suppliers and customers, with whom we work together to enable the recycling and recovery of residual resources. MBP has several sustainability and quality certifications and works actively with LEAN.
We offer:
A competitive salary
Working for an international company dedicated to sustainability, the environment and natural resources
Free parking
Our UK office is based on the Broughton Hall Estate in Skipton, where you are surrounded by the natural beauty of the Yorkshire Dales
A friendly, professional and nurturing culture, dedicated to engagement and retention
Flexibility with hybrid working (up to 3 days a week from home) after a suitable period of review
Training opportunities with a focus on professional development
Occasional international travel to other MBP offices (role dependent)
For more information about MBP or the position, please visit www.mbpsolutions.com
NO AGENCIES PLEASE
Sep 15, 2022
Full time
ERP Support Desk Analyst
Based in our Skipton, UK office
Are you looking for your next opportunity in an ERP role? Do you already have skills in Microsoft Dynamics 365 Business Central?
MBP Solutions is experiencing a period of exciting growth, and we’re moving our ERP system to Business Central. This has created an opportunity for an ERP Administrator, ideally with Business Central experience, to work on our digitisation projects and provide helpdesk support for our growing international business. This role will provide 1st and 2nd line support to the business, as well as working closely with our gold partners to manage any escalated 3rd line support tickets and follow these through to completion. Ideally you will have a good working knowledge of Microsoft Dynamics 365 Business Central and/or previous Navision versions. Change management is a key aspect of the role, and the successful candidate will work with the business and process owners to define requirements, functional test and assist with any acceptance testing. Business Central is our core business system, and this role will be involved with a range of integration projects with third party applications as well as workflow/process development.
About us
At MBP Solutions, we believe passionately in the importance and benefit of being a ‘purpose-driven enterprise’. Having a strong and clear sense of purpose, setting out where we want to get to in the
future and explaining what we value most in terms of how we all want to work together is an essential part of our growth plan.
Founded in 1999, we specialise in adding value to biological by-products through our unique know-how regarding product applications, sustainability, sales and marketing, legal compliance and supply chain management. With a focus on the utilisation of the resources in biological by-products, MBP Solutions has developed a unique concept called OMBP (Outsourced Management of By-Products) 360ᵒ solutions
where by-products and wastes from more than 40 different factories in Europe, North America, Asia and Africa are managed in a sustainable
We have in place a set of strong and very simple messages that are built on everything that MBP Solutions has done to date. These statements are a reference point and reminder for all of us in MBP Solutions about how we want to work together, where we are heading and how we will get there:
We work together for a more sustainable world by helping industries reduce their impact on the
We turn one industry’s by-product into another industry’s raw material by partnering with them
to optimise resource use and generate added value.
We are global experts in by-products and their application, including supply chain management, international sales and marketing, legal compliance and
We want to be globally recognised as the go-to partner for industries who want to handle by-products in a sustainable and responsible way.
As employers, we work in a truly multi-national way, local to our customers but as a team across all the countries in which we operate. With offices in Europe, Asia and North America, we offer a collaborative, friendly and smart-working culture with a focus on innovation and delivering real value for our customers.
Your main tasks will be:
Business Central/Continia/Jet helpdesk function – dealing with internal queries relating to system use and potential bugs, escalating to gold partners when needed.
Working with the business to create functional requirements and user
Functional testing of enhancements completed by gold
Ensure that data owners are following best practice with regular reporting to highlight
Manage our master data and deal with requests for changes
Create training documents for administrative processes and system
Complete the onboarding/offboarding and training of new
Manage and maintain security roles and
Ensure preparedness for Microsoft updates, evaluate how this may affect MBP and provide a summary of key points and actions. Take actions as direction and prepare communications to wider company on changes or updates.
Review and analyse the current state of Microsoft Dynamics 365 Business Central and develop strategies for improving or further leveraging existing
Write news articles relating to Business Central and be the champion of the product.
We are looking for someone with the following essential experience or qualifications (please only apply if you can demonstrate your experience, by providing on the job or education examples):
A bachelor's degree or equivalent in a relevant IT
As a minimum, two years of experience configuring, maintaining, documenting and supporting a company’s ERP, with a preference for working experience using Microsoft Dynamics 365 Business Central or Dynamics NAV. Knowledge of other ERP systems such as SAP or Oracle will also be
General understanding of accounting and operations processes with logistics and sales process experience an
Knowledge of data management such as importing from spreadsheets and using data
Understanding of relational databases.
Advanced Microsoft Office 365 skills including SharePoint, Power Automate
Experience using Continia Document Capture and Jet Analytics (preferred, not required).
Experience of building relationships across all levels and areas of the business along with a pragmatic approach to problem-solving.
Written and verbal English language skills at business
Essential demonstrable Skills/Profile we are looking for:
Strong communication skills, with the ability to communicate effectively at all levels
Ability to work well on own initiative, presenting ideas
Strong analytical skills
Structured, methodical and well-organised
Ability to work well under pressure and to deadlines
Enthusiasm and self-motivation, with a proactive approach to all tasks
Team player who contributes to our collaborative culture
High attention to detail with evidenced problem-solving skills
A positive approach to change
Why work for us?
Sustainability has been part of our ideological backbone since the beginning, as our organisation captures and delivers value in economic, environmental and social terms.
Our business brings to life the concepts of industrial ecology and circular economy by materialising the idea that the co-stream of one industry can be used as a key resource by another.
Our technical expertise, market knowledge and legal understanding help to promote the optimal and efficient use of natural resources, reduce waste and toxic emissions, reduce operating costs and generate new revenue. As a result, we improve the environmental, economic and social performance of our suppliers and customers, with whom we work together to enable the recycling and recovery of residual resources. MBP has several sustainability and quality certifications and works actively with LEAN.
We offer:
A competitive salary
Working for an international company dedicated to sustainability, the environment and natural resources
Free parking
Our UK office is based on the Broughton Hall Estate in Skipton, where you are surrounded by the natural beauty of the Yorkshire Dales
A friendly, professional and nurturing culture, dedicated to engagement and retention
Flexibility with hybrid working (up to 3 days a week from home) after a suitable period of review
Training opportunities with a focus on professional development
Occasional international travel to other MBP offices (role dependent)
For more information about MBP or the position, please visit www.mbpsolutions.com
NO AGENCIES PLEASE
We are excited to offer an opportunity for a Business Analyst to play a crucial role in ensuring effective communication, data exchange, and enhanced user experience across multiple platforms for a well-established Engineering firm situated in the vibrant and historic town of Monmouth. Role Overview: This new role in our clients business presents a unique opportunity to collaborate with various diverse sectors and will include continuous cleansing and management, ongoing management of our system security, you will be contributing to the financial strength of the company by operating in an efficient, effective manner to help achieve goals and targets. This role will also form part of the project team for the integration between the current hire desk system and the new accounting and CRM platforms. Key Duties & Responsibilities: Working with stakeholders to identify opportunities for process optimisation and efficiency enhancement. Gathering, review, and analyse business and industry data including KPIs, financial reports and other key metrics. Collaborating with the IT team to design and implement solutions that meet business needs. Supporting the Head of Finance with a data cleansing and process review of the current operational system, ensuring accuracy of record data and full procedural documentation. Designing and building future system enhancements once current state is fully supported. Skills & Experience Required: Key involvement in financial implementations in the past with the ability to educate and develop work processes across departments. Previous experience of working within a financial system change project. Strong understanding of business process modelling. Practical knowledge of Syrinx, Microsoft Dynamics - or similar Accounting and operational platforms. SQL, ODBC, Excel, PowerBI and data visualisation tools/techniques. Problem solver, effective communicator both written and verbal. A degree or equivalent in IT/Computer Science. Highly numerate and analytical with the ability to interpret and present data clearly. The ideal candidate will be a seasoned Business Analyst with good IT experience and working knowledge of Finance, ideally with previous experience of working within a financial system change project. We are willing to consider all applicants seeking this type of position both as a Fixed Term Contractor or Permanent basis. Summary: Position: Business Analyst Location: Monmouth Duration: Permanent Salary: £50,000 - £55,000 + Bonus - Contract Rates also available Hours: Full-Time Monday - Friday Start: Notice Dependant Apply: NOW
Apr 19, 2024
Full time
We are excited to offer an opportunity for a Business Analyst to play a crucial role in ensuring effective communication, data exchange, and enhanced user experience across multiple platforms for a well-established Engineering firm situated in the vibrant and historic town of Monmouth. Role Overview: This new role in our clients business presents a unique opportunity to collaborate with various diverse sectors and will include continuous cleansing and management, ongoing management of our system security, you will be contributing to the financial strength of the company by operating in an efficient, effective manner to help achieve goals and targets. This role will also form part of the project team for the integration between the current hire desk system and the new accounting and CRM platforms. Key Duties & Responsibilities: Working with stakeholders to identify opportunities for process optimisation and efficiency enhancement. Gathering, review, and analyse business and industry data including KPIs, financial reports and other key metrics. Collaborating with the IT team to design and implement solutions that meet business needs. Supporting the Head of Finance with a data cleansing and process review of the current operational system, ensuring accuracy of record data and full procedural documentation. Designing and building future system enhancements once current state is fully supported. Skills & Experience Required: Key involvement in financial implementations in the past with the ability to educate and develop work processes across departments. Previous experience of working within a financial system change project. Strong understanding of business process modelling. Practical knowledge of Syrinx, Microsoft Dynamics - or similar Accounting and operational platforms. SQL, ODBC, Excel, PowerBI and data visualisation tools/techniques. Problem solver, effective communicator both written and verbal. A degree or equivalent in IT/Computer Science. Highly numerate and analytical with the ability to interpret and present data clearly. The ideal candidate will be a seasoned Business Analyst with good IT experience and working knowledge of Finance, ideally with previous experience of working within a financial system change project. We are willing to consider all applicants seeking this type of position both as a Fixed Term Contractor or Permanent basis. Summary: Position: Business Analyst Location: Monmouth Duration: Permanent Salary: £50,000 - £55,000 + Bonus - Contract Rates also available Hours: Full-Time Monday - Friday Start: Notice Dependant Apply: NOW
Senior Actuarial Analyst Salary up to £65,000 DOE Fully remote We are working with a client in the consulting industry who are looking for a Senior Actuarial Analyston a permanent basis. In this role you would be assisting fellow Scheme Actuaries as well as Actuarial Analyst by providing an advisory approach across the portfolio of pension scheme clients with focus on the Trustee work. Day to day responsibility: Provide Actuarial advice to trustees of their DB pension scheme as well as providing actuarial valuation alongside the team who support with actuarial calculations. Assisting on the de-risking exercises that are being conducted that includes buy-ins/outs as well as being able to set up the re-risking investment triggers. Preparing accounting disclosures for the business including (FRS102, US GAAP and IAS19. Experience: Qualified Actuary through the Institute and Faculty of Actuaries or qualified through experience as an actuary. Extensive experience working in a Pension Consulting and/or Pension Technical environment. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
Apr 19, 2024
Full time
Senior Actuarial Analyst Salary up to £65,000 DOE Fully remote We are working with a client in the consulting industry who are looking for a Senior Actuarial Analyston a permanent basis. In this role you would be assisting fellow Scheme Actuaries as well as Actuarial Analyst by providing an advisory approach across the portfolio of pension scheme clients with focus on the Trustee work. Day to day responsibility: Provide Actuarial advice to trustees of their DB pension scheme as well as providing actuarial valuation alongside the team who support with actuarial calculations. Assisting on the de-risking exercises that are being conducted that includes buy-ins/outs as well as being able to set up the re-risking investment triggers. Preparing accounting disclosures for the business including (FRS102, US GAAP and IAS19. Experience: Qualified Actuary through the Institute and Faculty of Actuaries or qualified through experience as an actuary. Extensive experience working in a Pension Consulting and/or Pension Technical environment. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
This role is for a skilled Implementation Consultant with ERP experience and experience of the accounting functions of ERP or implementing accounting & finance solutions, to work with a well established European ERP solution, the highly regarded, fast growing cloud mid-market ERP solution. You will get superb, fully paid cross training to the ERP product and up and running, and the package is a base of up to £65K, private healthcare, and a very good rewards and incentive plan. The job is remote, home based, anywhere from Land's End to John O'Groats. Their Finance and ERP Consultants live across the UK and clients are nationwide. Occasional visits to client sites but far less travel than there used to be in consulting. They need an ERP or Accounting Software Consultant who has worked on the functional side with any mid-market ERP solution such as Xero, BrightPearl, Exchequer, Kerridge, Sage 300, Dynamics NAV, Pegasus Opera, NetSuite, Cloud Financials, SAP Business One, Sage 200, Access Dimensions, Exact, Infor, PS Financials, Integra, Unit4 or any other similar solution that has an accounting element to it, such as dealer management, construction software or property management solutions. You will work with new and existing clients to install Sage Intacct and deliver fully functional business solutions for them. This will cover the full implementation project lifecycle, from scoping, client requirements, and workshops, to configuration, implementation, go live and hand over to support. Why work here? This is the sort of company that you would want as a supplier if you were looking for an ERP solution. They do it right, they work with the clients' to deliver solutions that genuinely deliver benefit and help their customers improve their businesses. 15 years in the ERP business, outstanding management team, knowledge sharing environment, and they treat their people very well. Plus they invest continually in additional training for you, throughout your career, and with over 25 employees, there is plenty of room for internal promotion. Working here, the implementation projects can be demanding, but overall, they are interesting and challenging, and there is a great sense of "doing it right" and having long term happy customers. You are backed up by a great sales team, organised Project Managers, Pre-Sales Consultants, innovative Software Developers, proactive Support Analysts, and approachable management. Social events are frequent and fun, and rewards are superb. You need to bring decent ERP implementation skills, experience of the accounting & finance elements (accounting qualifications would be a bonus), a great attitude, the ability to talk to stakeholders at all levels, clearly and in layman's terms, a positive outlook, professionalism, and a passion for implementing cloud ERP solutions to bring benefit to your customers. Please apply and I'll have a look at your CV, thanks Jake
Apr 19, 2024
Full time
This role is for a skilled Implementation Consultant with ERP experience and experience of the accounting functions of ERP or implementing accounting & finance solutions, to work with a well established European ERP solution, the highly regarded, fast growing cloud mid-market ERP solution. You will get superb, fully paid cross training to the ERP product and up and running, and the package is a base of up to £65K, private healthcare, and a very good rewards and incentive plan. The job is remote, home based, anywhere from Land's End to John O'Groats. Their Finance and ERP Consultants live across the UK and clients are nationwide. Occasional visits to client sites but far less travel than there used to be in consulting. They need an ERP or Accounting Software Consultant who has worked on the functional side with any mid-market ERP solution such as Xero, BrightPearl, Exchequer, Kerridge, Sage 300, Dynamics NAV, Pegasus Opera, NetSuite, Cloud Financials, SAP Business One, Sage 200, Access Dimensions, Exact, Infor, PS Financials, Integra, Unit4 or any other similar solution that has an accounting element to it, such as dealer management, construction software or property management solutions. You will work with new and existing clients to install Sage Intacct and deliver fully functional business solutions for them. This will cover the full implementation project lifecycle, from scoping, client requirements, and workshops, to configuration, implementation, go live and hand over to support. Why work here? This is the sort of company that you would want as a supplier if you were looking for an ERP solution. They do it right, they work with the clients' to deliver solutions that genuinely deliver benefit and help their customers improve their businesses. 15 years in the ERP business, outstanding management team, knowledge sharing environment, and they treat their people very well. Plus they invest continually in additional training for you, throughout your career, and with over 25 employees, there is plenty of room for internal promotion. Working here, the implementation projects can be demanding, but overall, they are interesting and challenging, and there is a great sense of "doing it right" and having long term happy customers. You are backed up by a great sales team, organised Project Managers, Pre-Sales Consultants, innovative Software Developers, proactive Support Analysts, and approachable management. Social events are frequent and fun, and rewards are superb. You need to bring decent ERP implementation skills, experience of the accounting & finance elements (accounting qualifications would be a bonus), a great attitude, the ability to talk to stakeholders at all levels, clearly and in layman's terms, a positive outlook, professionalism, and a passion for implementing cloud ERP solutions to bring benefit to your customers. Please apply and I'll have a look at your CV, thanks Jake
Elevation Recruitment group are pleased to be exclusively supporting one of our key clients in the recruitment of a Lead Systems Business Analyst. Predominantly site-based role in Sheffield Are you a dynamic and driven individual with a passion for technology and problem-solving? We're on the lookout for an exceptional Systems Business Analyst to become an integral part of our clients team. In this role, you'll have the exciting opportunity to provide first class software support to the business ERP/back-office systems and various integrated applications. Additionally, you'll take the lead in scoping, designing, and implementing changes to application configurations, ensuring seamless alignment with business objectives. This role will allow you as the successful Lead Systems BA to dive into the role with confidence! My client will offer full training on their supported business applications, empowering you to excel from day one. You will work with a talented team on diverse projects that will expand your skill set. Key Duties & Responsibilities: Provide timely and efficient software support for the ERP/back-office system and integrated applications Lead the scoping, design, and implementation of application configuration changes, adhering to best practices and change management processes Work closely with end-users to understand their needs, troubleshoot issues, and provide effective solutions Conduct thorough analysis of reported issues, identify root causes, and implement appropriate fixes or workarounds Assist in user acceptance testing (UAT) for new software releases, patches, and enhancements Deliver comprehensive training and documentation to end-users to enhance their proficiency in using supported applications Liaise with cross-functional teams to address complex technical issues and ensure optimal application functionality Stay abreast of application updates, new features, and industry trends to inform decision-making and optimise system performance Ensure compliance with service level agreements (SLAs) by resolving incidents and requests within defined timeframes Maintain detailed documentation of support activities, including issue details, resolutions, and configurations We are keen to speak with Systems / Business Analysts who possess the following skill & experience: Demonstrable experience in a commercial environment, providing application support and development Basic accounting skills to troubleshoot financial modules within the ERP system Strong SQL skills for database querying and data analysis Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) for documentation and analysis purposes Good working knowledge of MS CRM (Customer Relationship Management) systems Valid driving license for occasional travel to other company sites Experience in business analyst methodologies is desirable If you're ready to take your career to the next level and thrive in a dynamic, supportive environment, we want to hear from you!
Apr 19, 2024
Full time
Elevation Recruitment group are pleased to be exclusively supporting one of our key clients in the recruitment of a Lead Systems Business Analyst. Predominantly site-based role in Sheffield Are you a dynamic and driven individual with a passion for technology and problem-solving? We're on the lookout for an exceptional Systems Business Analyst to become an integral part of our clients team. In this role, you'll have the exciting opportunity to provide first class software support to the business ERP/back-office systems and various integrated applications. Additionally, you'll take the lead in scoping, designing, and implementing changes to application configurations, ensuring seamless alignment with business objectives. This role will allow you as the successful Lead Systems BA to dive into the role with confidence! My client will offer full training on their supported business applications, empowering you to excel from day one. You will work with a talented team on diverse projects that will expand your skill set. Key Duties & Responsibilities: Provide timely and efficient software support for the ERP/back-office system and integrated applications Lead the scoping, design, and implementation of application configuration changes, adhering to best practices and change management processes Work closely with end-users to understand their needs, troubleshoot issues, and provide effective solutions Conduct thorough analysis of reported issues, identify root causes, and implement appropriate fixes or workarounds Assist in user acceptance testing (UAT) for new software releases, patches, and enhancements Deliver comprehensive training and documentation to end-users to enhance their proficiency in using supported applications Liaise with cross-functional teams to address complex technical issues and ensure optimal application functionality Stay abreast of application updates, new features, and industry trends to inform decision-making and optimise system performance Ensure compliance with service level agreements (SLAs) by resolving incidents and requests within defined timeframes Maintain detailed documentation of support activities, including issue details, resolutions, and configurations We are keen to speak with Systems / Business Analysts who possess the following skill & experience: Demonstrable experience in a commercial environment, providing application support and development Basic accounting skills to troubleshoot financial modules within the ERP system Strong SQL skills for database querying and data analysis Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) for documentation and analysis purposes Good working knowledge of MS CRM (Customer Relationship Management) systems Valid driving license for occasional travel to other company sites Experience in business analyst methodologies is desirable If you're ready to take your career to the next level and thrive in a dynamic, supportive environment, we want to hear from you!
This role is for a skilled Implementation Consultant with ERP experience and experience of the accounting functions of ERP or implementing accounting & finance solutions, to work with a well established European ERP solution, the highly regarded, fast growing cloud mid-market ERP solution. You will get superb, fully paid cross training to the ERP product and up and running, and the package is a base of up to 65K, private healthcare, and a very good rewards and incentive plan. The job is remote, home based, anywhere from Land's End to John O'Groats. Their Finance and ERP Consultants live across the UK and clients are nationwide. Occasional visits to client sites but far less travel than there used to be in consulting. They need an ERP or Accounting Software Consultant who has worked on the functional side with any mid-market ERP solution such as Xero, BrightPearl, Exchequer, Kerridge, Sage 300, Dynamics NAV, Pegasus Opera, NetSuite, Cloud Financials, SAP Business One, Sage 200, Access Dimensions, Exact, Infor, PS Financials, Integra, Unit4 or any other similar solution that has an accounting element to it, such as dealer management, construction software or property management solutions. You will work with new and existing clients to install Sage Intacct and deliver fully functional business solutions for them. This will cover the full implementation project lifecycle, from scoping, client requirements, and workshops, to configuration, implementation, go live and hand over to support. Why work here? This is the sort of company that you would want as a supplier if you were looking for an ERP solution. They do it right, they work with the clients' to deliver solutions that genuinely deliver benefit and help their customers improve their businesses. 15 years in the ERP business, outstanding management team, knowledge sharing environment, and they treat their people very well. Plus they invest continually in additional training for you, throughout your career, and with over 25 employees, there is plenty of room for internal promotion. Working here, the implementation projects can be demanding, but overall, they are interesting and challenging, and there is a great sense of "doing it right" and having long term happy customers. You are backed up by a great sales team, organised Project Managers, Pre-Sales Consultants, innovative Software Developers, proactive Support Analysts, and approachable management. Social events are frequent and fun, and rewards are superb. You need to bring decent ERP implementation skills, experience of the accounting & finance elements (accounting qualifications would be a bonus), a great attitude, the ability to talk to stakeholders at all levels, clearly and in layman's terms, a positive outlook, professionalism, and a passion for implementing cloud ERP solutions to bring benefit to your customers. Please apply and I'll have a look at your CV, thanks Jake
Apr 19, 2024
Full time
This role is for a skilled Implementation Consultant with ERP experience and experience of the accounting functions of ERP or implementing accounting & finance solutions, to work with a well established European ERP solution, the highly regarded, fast growing cloud mid-market ERP solution. You will get superb, fully paid cross training to the ERP product and up and running, and the package is a base of up to 65K, private healthcare, and a very good rewards and incentive plan. The job is remote, home based, anywhere from Land's End to John O'Groats. Their Finance and ERP Consultants live across the UK and clients are nationwide. Occasional visits to client sites but far less travel than there used to be in consulting. They need an ERP or Accounting Software Consultant who has worked on the functional side with any mid-market ERP solution such as Xero, BrightPearl, Exchequer, Kerridge, Sage 300, Dynamics NAV, Pegasus Opera, NetSuite, Cloud Financials, SAP Business One, Sage 200, Access Dimensions, Exact, Infor, PS Financials, Integra, Unit4 or any other similar solution that has an accounting element to it, such as dealer management, construction software or property management solutions. You will work with new and existing clients to install Sage Intacct and deliver fully functional business solutions for them. This will cover the full implementation project lifecycle, from scoping, client requirements, and workshops, to configuration, implementation, go live and hand over to support. Why work here? This is the sort of company that you would want as a supplier if you were looking for an ERP solution. They do it right, they work with the clients' to deliver solutions that genuinely deliver benefit and help their customers improve their businesses. 15 years in the ERP business, outstanding management team, knowledge sharing environment, and they treat their people very well. Plus they invest continually in additional training for you, throughout your career, and with over 25 employees, there is plenty of room for internal promotion. Working here, the implementation projects can be demanding, but overall, they are interesting and challenging, and there is a great sense of "doing it right" and having long term happy customers. You are backed up by a great sales team, organised Project Managers, Pre-Sales Consultants, innovative Software Developers, proactive Support Analysts, and approachable management. Social events are frequent and fun, and rewards are superb. You need to bring decent ERP implementation skills, experience of the accounting & finance elements (accounting qualifications would be a bonus), a great attitude, the ability to talk to stakeholders at all levels, clearly and in layman's terms, a positive outlook, professionalism, and a passion for implementing cloud ERP solutions to bring benefit to your customers. Please apply and I'll have a look at your CV, thanks Jake
Role : Software Regulatory Compliance Analyst (Accounting) Location: Kent (Hybrid) Salary: £50,000 - £62,500 + Equity Company: An established Accounting & Tax software vendor. Software Regulatory Compliance Analyst (Accounting) - Company Profile: Our client is a Global Accounting & Tax Software company with many years of experience in the industry and constantly evolving, they are continually looking to add talented individuals to the product team where they can learn from incredibly experienced individuals in the space. Software Regulatory Compliance Analyst (Accounting) - Role Overview: This role encompasses a broad range of responsibilities aimed at enhancing compliance and understanding within the finance and software sectors. The incumbent will be responsible for providing regular reports that analyse both current and future standards, as well as similar legislation that impacts finance, accounting, and product management. Additionally, the role includes offering support and advice to other teams, guiding them on compliance matters. A good working knowledge within the software and finance sectors is essential for success in this position. Software Regulatory Compliance Analyst (Accounting) - Principal Duties: Provide regular reports analysing current and future standards, as well as similar legislation within finance, accounting, and product management. Offer support and advice to other teams, guiding them on compliance matters. Possess a good working knowledge within the software and finance sectors. Serve as the go-to person in the product team to communicate changes in legislation. Create a roadmap for the implementation of legislative changes. Learn effective communication strategies for relaying changes to the development team, ensuring the ability to enact these changes in the product's development. Software Regulatory Compliance Analyst (Accounting) - Requirements: Required: A full formal qualification in Accountancy - Must be ACCA or ACA qualified. Significant experience with month-end and year-end accounts processes. Strong understanding of accounting software systems. Ideally coming from a systems accountant background.
Apr 19, 2024
Full time
Role : Software Regulatory Compliance Analyst (Accounting) Location: Kent (Hybrid) Salary: £50,000 - £62,500 + Equity Company: An established Accounting & Tax software vendor. Software Regulatory Compliance Analyst (Accounting) - Company Profile: Our client is a Global Accounting & Tax Software company with many years of experience in the industry and constantly evolving, they are continually looking to add talented individuals to the product team where they can learn from incredibly experienced individuals in the space. Software Regulatory Compliance Analyst (Accounting) - Role Overview: This role encompasses a broad range of responsibilities aimed at enhancing compliance and understanding within the finance and software sectors. The incumbent will be responsible for providing regular reports that analyse both current and future standards, as well as similar legislation that impacts finance, accounting, and product management. Additionally, the role includes offering support and advice to other teams, guiding them on compliance matters. A good working knowledge within the software and finance sectors is essential for success in this position. Software Regulatory Compliance Analyst (Accounting) - Principal Duties: Provide regular reports analysing current and future standards, as well as similar legislation within finance, accounting, and product management. Offer support and advice to other teams, guiding them on compliance matters. Possess a good working knowledge within the software and finance sectors. Serve as the go-to person in the product team to communicate changes in legislation. Create a roadmap for the implementation of legislative changes. Learn effective communication strategies for relaying changes to the development team, ensuring the ability to enact these changes in the product's development. Software Regulatory Compliance Analyst (Accounting) - Requirements: Required: A full formal qualification in Accountancy - Must be ACCA or ACA qualified. Significant experience with month-end and year-end accounts processes. Strong understanding of accounting software systems. Ideally coming from a systems accountant background.
Commercial Finance Analyst (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Provide business partnering relationships to the Legal and Property teams. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. Produce and lead on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Qualified accountant - ACCA, CIMA or similar. Strong excel and I.T. ability. Experience in managing senior stakeholders. Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
Apr 18, 2024
Full time
Commercial Finance Analyst (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Provide business partnering relationships to the Legal and Property teams. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. Produce and lead on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Qualified accountant - ACCA, CIMA or similar. Strong excel and I.T. ability. Experience in managing senior stakeholders. Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
Business Analyst- Finance Manchester (1 day on site every fortnight) Outside IR35 A Business Analyst is required for our client who are based in Manchester. You will play an instrumental role in the successful delivery the client's high-profile ERP migration project to replace their current Enterprise Resource Planning (ERP) system (Agresso) with a fully integrated cloud-based ERP solution. You will also work closely with business colleagues to assist with activities relating to the successful adoption of the new system into the business; including User Acceptance Testing, end-user training and post go-live support. Main responsibilities Take the lead in all business analysis activities relating to the Finance workstream (inc. AP, AR, OC, P2P, GL and budgeting) - supporting all phases of delivery from scope and requirements definition, solution design, data migration, test and business implementation. Document detailed 'as-is' business processes using standard process modelling techniques (eg BPMN, using MS Visio). Lead the elicitation, analysis and authoring of business requirements (with MoSCoW rating); collaborating closely with the ERP product team and business stakeholders. This includes functional and non-functional requirements. Translate business requirements (both functional and non-functional) into user stories and acceptance criteria in JIRA. Participate in all solution design activities. Document detailed 'to-be' business processes. Conduct a gap analysis exercise based on the new system processes. Lead the analysis and design for the data cleanse and data migration phase. Represent the business requirements and agreed solution design during the test phases. Support the business teams through the adoption of the new system. Essential criteria In-depth understanding of finance and accounting practices, including Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Budgeting. Extensive experience of implementing enterprise-scale finance solutions, ideally working with Microsoft Dynamics 365 F&O, Workday or similar enterprise cloud-based systems. In-depth knowledge of industry-leading finance system capabilities, including Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets and General Ledger. Experience of working in the delivery of enterprise-level ERP implementation projects. Extensive experience in defining, analysing and documenting business and technical requirements (user stories). Ability to write clear business documentation. Expertise in workshop skills to support requirements gathering and idea generation. Experience of analysing and designing data cleansing and data migration rules. Have advanced knowledge of Agile and user-centred design approaches. A high degree of computer literacy; with excellent Microsoft Office skills (including Visio, ideally with experience of BPMN), and experience of using JIRA and Confluence. Desirable criteria Experience of working with public sector organisations. Formal Business Analysis qualification. Formal Agile Scrum qualification. Formal ERP functional consultant certifications (eg D365: Core Finance and Operations or Workday). Good understanding of accounting and finance - preferably with a background, degree or certification in this area.
Apr 18, 2024
Contractor
Business Analyst- Finance Manchester (1 day on site every fortnight) Outside IR35 A Business Analyst is required for our client who are based in Manchester. You will play an instrumental role in the successful delivery the client's high-profile ERP migration project to replace their current Enterprise Resource Planning (ERP) system (Agresso) with a fully integrated cloud-based ERP solution. You will also work closely with business colleagues to assist with activities relating to the successful adoption of the new system into the business; including User Acceptance Testing, end-user training and post go-live support. Main responsibilities Take the lead in all business analysis activities relating to the Finance workstream (inc. AP, AR, OC, P2P, GL and budgeting) - supporting all phases of delivery from scope and requirements definition, solution design, data migration, test and business implementation. Document detailed 'as-is' business processes using standard process modelling techniques (eg BPMN, using MS Visio). Lead the elicitation, analysis and authoring of business requirements (with MoSCoW rating); collaborating closely with the ERP product team and business stakeholders. This includes functional and non-functional requirements. Translate business requirements (both functional and non-functional) into user stories and acceptance criteria in JIRA. Participate in all solution design activities. Document detailed 'to-be' business processes. Conduct a gap analysis exercise based on the new system processes. Lead the analysis and design for the data cleanse and data migration phase. Represent the business requirements and agreed solution design during the test phases. Support the business teams through the adoption of the new system. Essential criteria In-depth understanding of finance and accounting practices, including Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Budgeting. Extensive experience of implementing enterprise-scale finance solutions, ideally working with Microsoft Dynamics 365 F&O, Workday or similar enterprise cloud-based systems. In-depth knowledge of industry-leading finance system capabilities, including Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets and General Ledger. Experience of working in the delivery of enterprise-level ERP implementation projects. Extensive experience in defining, analysing and documenting business and technical requirements (user stories). Ability to write clear business documentation. Expertise in workshop skills to support requirements gathering and idea generation. Experience of analysing and designing data cleansing and data migration rules. Have advanced knowledge of Agile and user-centred design approaches. A high degree of computer literacy; with excellent Microsoft Office skills (including Visio, ideally with experience of BPMN), and experience of using JIRA and Confluence. Desirable criteria Experience of working with public sector organisations. Formal Business Analysis qualification. Formal Agile Scrum qualification. Formal ERP functional consultant certifications (eg D365: Core Finance and Operations or Workday). Good understanding of accounting and finance - preferably with a background, degree or certification in this area.
Carbon Data Analyst / FTC/ Hybrid Location: Horsham/ Hybrid Essentials: CO2e Data Analysis and experience in green house emissions analysis Contract: Fixed Term Contract 6 - 12 Months Here at TPA recruit we are excited to offer this great opportunity for an experienced Carbon Data Analyst to undertake a period of analysis to improve the accuracy and quality of our clients data and support the fuller implementation of their selected carbon accounting engine.This is a fixed term contract for 6 -12 Months with Hybrid working available. Key Responsibilities Analyze Scope 3 data from Jan 2022 to June 2024, applying GHG Protocol guidelines. Input data into our carbon accounting engine with accurate emissions factors. Ensure all emissions are accounted for across Scopes 1, 2, and 3. Assist in CO2e disclosures for Science Based Target initiative (SBTi) and Sustainability Report. Present insights to drive us towards SBTi targets. Collaborate with Procurement & Supply Chain (P&SC) team to improve data capture. Support data collection and accuracy in purchasing processes. Assist in implementing spend taxonomy in procurement systems. Aid in the transfer and application of data into the carbon accounting tool. Prepare reports and collect Scope 4 avoided emissions data. Help quantify CO2e abatement measures and analyze supplier questionnaires. Requirements Proficient in CO2e data analysis, reporting, and reduction. Experience with GHG emissions analysis following GHG Protocol for Scope 3. Understanding of supply chain operations and procurement processes. Skilled in uploading data to carbon accounting tools and applying emissions factors. Strong IT skills, especially in spreadsheets and ideally PowerBI. Problem-solving skills and ability to manage projects independently. Curious, self-starting, and proactive. Ability to challenge established methods with a focus on continuous improvement. TPA are a specialist recruitment agency recruiting on behalf of our client.If you think you are a close fit for this position, please do apply and we will also register you for any upcoming positions that may be suitable.
Apr 18, 2024
Full time
Carbon Data Analyst / FTC/ Hybrid Location: Horsham/ Hybrid Essentials: CO2e Data Analysis and experience in green house emissions analysis Contract: Fixed Term Contract 6 - 12 Months Here at TPA recruit we are excited to offer this great opportunity for an experienced Carbon Data Analyst to undertake a period of analysis to improve the accuracy and quality of our clients data and support the fuller implementation of their selected carbon accounting engine.This is a fixed term contract for 6 -12 Months with Hybrid working available. Key Responsibilities Analyze Scope 3 data from Jan 2022 to June 2024, applying GHG Protocol guidelines. Input data into our carbon accounting engine with accurate emissions factors. Ensure all emissions are accounted for across Scopes 1, 2, and 3. Assist in CO2e disclosures for Science Based Target initiative (SBTi) and Sustainability Report. Present insights to drive us towards SBTi targets. Collaborate with Procurement & Supply Chain (P&SC) team to improve data capture. Support data collection and accuracy in purchasing processes. Assist in implementing spend taxonomy in procurement systems. Aid in the transfer and application of data into the carbon accounting tool. Prepare reports and collect Scope 4 avoided emissions data. Help quantify CO2e abatement measures and analyze supplier questionnaires. Requirements Proficient in CO2e data analysis, reporting, and reduction. Experience with GHG emissions analysis following GHG Protocol for Scope 3. Understanding of supply chain operations and procurement processes. Skilled in uploading data to carbon accounting tools and applying emissions factors. Strong IT skills, especially in spreadsheets and ideally PowerBI. Problem-solving skills and ability to manage projects independently. Curious, self-starting, and proactive. Ability to challenge established methods with a focus on continuous improvement. TPA are a specialist recruitment agency recruiting on behalf of our client.If you think you are a close fit for this position, please do apply and we will also register you for any upcoming positions that may be suitable.
Financial Data Analyst Great opportunity to join leading global professional service practice experiencing growth across the UK and in its Newcastle Data Analytics team. The business has efficiently developed extraordinary technologies, making huge strides in producing analytics with great speed, large data volumes and cutting edge automation. Thanks to growing demand and major business wins with large and blue chip clients operating in diverse market sectors, we're looking to recruit a Financial Data Analyst. Working in advance of Assurance assignments and in support of Planning and Review activity, main Financial Data Analyst responsibilities include: • Scoping analytics assignments with the client service team • Liaising with clients to obtain required data and extract from client systems • Developing an understanding of how to use popular accounting systems (e.g. SAP, ORACLE, SAGE) • Populating the company's proprietary analytical tools and understand the audit assurance obtained from them • Designing and performing tailored analysis to help the client service teams better understand the client's business and ledgers • Reviewing colleagues' work - readiness to buddy, coach, mentor and motivate • Liaising with audit service teams to understand the results of their investigations, root causes of anomalies/trends within the data and impact on the financial audit As Financial Data Analyst, you will need: • Strong, relevant Accountancy experience, perhaps gained in Accounts/Finance with a medium/large organisation or Finance Shared Service Centre • A solid understanding of key ledgers (AP/AR/GL) with exposure to more advanced accounting skills and knowledge - highly experienced Assistant Accountant, Accounts Assistant, Management Accountant, Analyst or Senior/Supervisor/Team Leader in Accounts Receivable/Accounts Payable • Ideally fully or part qualified qualified (ACCA, ICAEW, CIMA) or equivalent • Sound working knowledge of MS Excel, MS Access. MS SQL Server/Visual Basic ideally with ERP and Accounting systems also desireable but not essential • An understanding of Analytics and Audit processes • Strong communication • Customer focus, drive, confidence and initiative - an appetite for progression to management is advantageous • The ability to deal with high pressure situations and meet deadlines Rewards and benefits: • Salary c.£41,000 plus excellent flexible benefits package • To secure maximum specified pay/rewards, you must possess all outlined experience, skills and knowledge • Permanent role and fixed term contracts available • Attractive city centre office and hybrid working • Acknowledged as one of the world's best companies to work for Please note: High levels of interest mean we will only contact you if your application is shortlisted and this will happen within five working days. You must also be eligible to work in the UK. Financial Data Analyst, Newcastle
Apr 18, 2024
Full time
Financial Data Analyst Great opportunity to join leading global professional service practice experiencing growth across the UK and in its Newcastle Data Analytics team. The business has efficiently developed extraordinary technologies, making huge strides in producing analytics with great speed, large data volumes and cutting edge automation. Thanks to growing demand and major business wins with large and blue chip clients operating in diverse market sectors, we're looking to recruit a Financial Data Analyst. Working in advance of Assurance assignments and in support of Planning and Review activity, main Financial Data Analyst responsibilities include: • Scoping analytics assignments with the client service team • Liaising with clients to obtain required data and extract from client systems • Developing an understanding of how to use popular accounting systems (e.g. SAP, ORACLE, SAGE) • Populating the company's proprietary analytical tools and understand the audit assurance obtained from them • Designing and performing tailored analysis to help the client service teams better understand the client's business and ledgers • Reviewing colleagues' work - readiness to buddy, coach, mentor and motivate • Liaising with audit service teams to understand the results of their investigations, root causes of anomalies/trends within the data and impact on the financial audit As Financial Data Analyst, you will need: • Strong, relevant Accountancy experience, perhaps gained in Accounts/Finance with a medium/large organisation or Finance Shared Service Centre • A solid understanding of key ledgers (AP/AR/GL) with exposure to more advanced accounting skills and knowledge - highly experienced Assistant Accountant, Accounts Assistant, Management Accountant, Analyst or Senior/Supervisor/Team Leader in Accounts Receivable/Accounts Payable • Ideally fully or part qualified qualified (ACCA, ICAEW, CIMA) or equivalent • Sound working knowledge of MS Excel, MS Access. MS SQL Server/Visual Basic ideally with ERP and Accounting systems also desireable but not essential • An understanding of Analytics and Audit processes • Strong communication • Customer focus, drive, confidence and initiative - an appetite for progression to management is advantageous • The ability to deal with high pressure situations and meet deadlines Rewards and benefits: • Salary c.£41,000 plus excellent flexible benefits package • To secure maximum specified pay/rewards, you must possess all outlined experience, skills and knowledge • Permanent role and fixed term contracts available • Attractive city centre office and hybrid working • Acknowledged as one of the world's best companies to work for Please note: High levels of interest mean we will only contact you if your application is shortlisted and this will happen within five working days. You must also be eligible to work in the UK. Financial Data Analyst, Newcastle
Finance Analyst (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Assist in Producing and leading on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Fully or Part Qualified accountant - ACCA, CIMA or similar Advanced Excel Experience in dealing with stakeholders Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
Apr 18, 2024
Full time
Finance Analyst (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Assist in Producing and leading on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Fully or Part Qualified accountant - ACCA, CIMA or similar Advanced Excel Experience in dealing with stakeholders Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
DATA ANALYST (FINANCE) HYBRID (3 DAYS IN LONDON OFFICE) £45,000 - £60,000 PER ANNUM + BONUS. Our client is seeking a dynamic and experienced Analyst with a background in finance to join their fast-paced team. THE COMPANY This company is a leading global investment firm specializing in secondary private equity. With a focus on providing liquidity solutions to investors in private equity funds, this company identifies attractive investment opportunities across various sectors and geographies. THE ROLE We are seeking a talented Data Analyst to join our clients growing data team. You will play a crucial role in our analytics team, supporting various projects from portfolio level down, including deals and funds. Monitor and analyze data, providing insights to the finance team. Manage data in Excel and SQL-based data warehouse. Extract and cleanse data from PDFs, with an understanding of financial statements. Ensure accuracy and integrity of data through cleansing processes. Collaborate with the team on future automation initiatives. YOUR EXPERIENCE This is a hands-on role that requires a strong analytical mindset, leadership skills, and a passion for translating data into actionable insights. Please apply if you have: Monitor and analyze data, providing insights to the finance team. An accounting qualification (e.g., ACCA) would be desirable. Manage data in Excel and SQL-based data warehouse. Extract and cleanse data from PDFs, with an understanding of financial statements. Ensure accuracy and integrity of data through cleansing processes. Collaborate with the team on future automation initiatives. THE BENEFITS A successful applicant will receive: A salary of up to £60,000 per annum. Bonus up to 30% per annum. Hybrid working.
Apr 16, 2024
Full time
DATA ANALYST (FINANCE) HYBRID (3 DAYS IN LONDON OFFICE) £45,000 - £60,000 PER ANNUM + BONUS. Our client is seeking a dynamic and experienced Analyst with a background in finance to join their fast-paced team. THE COMPANY This company is a leading global investment firm specializing in secondary private equity. With a focus on providing liquidity solutions to investors in private equity funds, this company identifies attractive investment opportunities across various sectors and geographies. THE ROLE We are seeking a talented Data Analyst to join our clients growing data team. You will play a crucial role in our analytics team, supporting various projects from portfolio level down, including deals and funds. Monitor and analyze data, providing insights to the finance team. Manage data in Excel and SQL-based data warehouse. Extract and cleanse data from PDFs, with an understanding of financial statements. Ensure accuracy and integrity of data through cleansing processes. Collaborate with the team on future automation initiatives. YOUR EXPERIENCE This is a hands-on role that requires a strong analytical mindset, leadership skills, and a passion for translating data into actionable insights. Please apply if you have: Monitor and analyze data, providing insights to the finance team. An accounting qualification (e.g., ACCA) would be desirable. Manage data in Excel and SQL-based data warehouse. Extract and cleanse data from PDFs, with an understanding of financial statements. Ensure accuracy and integrity of data through cleansing processes. Collaborate with the team on future automation initiatives. THE BENEFITS A successful applicant will receive: A salary of up to £60,000 per annum. Bonus up to 30% per annum. Hybrid working.
Our client has a permanent vacancy for a Senior Finance Systems Analyst. The role will encompass initial systems implementation, development of financial and statistical reporting, and maintenance of pricing data. You will be responsible for the successful implementation and subsequent maintenance of the integrity of the financial systems supporting the UK distribution and wholesale businesses. The role will report to the UK Finance Director and will cooperate with colleagues in IT, Finance and Commercial departments. Essential Duties: • Support with business Migration to Oracle. Responsibility for coordinating developments and projects with colleagues in IT, Finance, and the Commercial team. Manage the implementation of system changes. • Work with ROW finance to develop system processes and build scoping documents. • Strategic Pricing - Completes pricing audits of key accounts every month to ensure pricing accuracy of invoices and compensation statements. • Tests and implements pricing rules in multiple operating units and currencies within the Enterprise Order Management System. • Coordinates and uploads price, discount and return status changes. • Tests and implements pricing within the Enterprise Order Management and Financial Systems. • Responsible for maintaining key data tables and in particular controlling pricing set up and changes. • Conducts detailed business/data analysis and reporting within the Enterprise Order Management and Financial Systems. • Obtains an understanding of the transaction flow and data within the Enterprise Order Management and Financial Systems and helps to document business/systems requirements for systems projects that need to be developed by IT. • Management of tickets for bug fixes and other system changes in IT management tool. Assists with testing to ensure IT projects are implemented accurately in the systems. • Work with wider Finance systems team to support global projects and initiatives. • Administers and maintains deal forms and the Deal Form system. • Ensure that financial systems fully support the business and are compliant with all financial standards and legal requirements. • Responsible for developing, producing, and circulating information and reports on a daily, weekly, and monthly basis as needed by the business. • Develops and executes ad-hoc queries within the Enterprise Order Management and Financial Systems to assist management in decision-making. • Develops, automates, and executes financial reports/queries used in month-end closing process and other reporting. • Assist in supporting customer information requirements and developing customer reporting interfaces. • Become the focal point for user support in terms of information requirements from the new system. • Help to develop user knowledge and self -help ability to maximise the effectiveness of the system. Requirements Bachelor s Degree - Business Administration, Finance/Accounting, IT • 3-5 years experience working with ERP • 3-5 years experience with data analysis in a Finance/Accounting environment Strong written and verbal communication skills; strong analytical and problem-solving skills Requires strong spreadsheet and data analysis skills (MS Excel and MS Access preferred); knowledge of data query and ad hoc reporting tools; working knowledge of Oracle Applications is preferred. Requires attention to detail and enjoys auditing numbers and calculations. Needs strong knowledge of accounting (ERP) systems and accounting practices. Ability to be flexible/multi-task based on workflow demands. Ability to speak, write and read the English language. Ability to develop constructive and cooperative working relationships with others and maintain them over time. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Apr 15, 2024
Full time
Our client has a permanent vacancy for a Senior Finance Systems Analyst. The role will encompass initial systems implementation, development of financial and statistical reporting, and maintenance of pricing data. You will be responsible for the successful implementation and subsequent maintenance of the integrity of the financial systems supporting the UK distribution and wholesale businesses. The role will report to the UK Finance Director and will cooperate with colleagues in IT, Finance and Commercial departments. Essential Duties: • Support with business Migration to Oracle. Responsibility for coordinating developments and projects with colleagues in IT, Finance, and the Commercial team. Manage the implementation of system changes. • Work with ROW finance to develop system processes and build scoping documents. • Strategic Pricing - Completes pricing audits of key accounts every month to ensure pricing accuracy of invoices and compensation statements. • Tests and implements pricing rules in multiple operating units and currencies within the Enterprise Order Management System. • Coordinates and uploads price, discount and return status changes. • Tests and implements pricing within the Enterprise Order Management and Financial Systems. • Responsible for maintaining key data tables and in particular controlling pricing set up and changes. • Conducts detailed business/data analysis and reporting within the Enterprise Order Management and Financial Systems. • Obtains an understanding of the transaction flow and data within the Enterprise Order Management and Financial Systems and helps to document business/systems requirements for systems projects that need to be developed by IT. • Management of tickets for bug fixes and other system changes in IT management tool. Assists with testing to ensure IT projects are implemented accurately in the systems. • Work with wider Finance systems team to support global projects and initiatives. • Administers and maintains deal forms and the Deal Form system. • Ensure that financial systems fully support the business and are compliant with all financial standards and legal requirements. • Responsible for developing, producing, and circulating information and reports on a daily, weekly, and monthly basis as needed by the business. • Develops and executes ad-hoc queries within the Enterprise Order Management and Financial Systems to assist management in decision-making. • Develops, automates, and executes financial reports/queries used in month-end closing process and other reporting. • Assist in supporting customer information requirements and developing customer reporting interfaces. • Become the focal point for user support in terms of information requirements from the new system. • Help to develop user knowledge and self -help ability to maximise the effectiveness of the system. Requirements Bachelor s Degree - Business Administration, Finance/Accounting, IT • 3-5 years experience working with ERP • 3-5 years experience with data analysis in a Finance/Accounting environment Strong written and verbal communication skills; strong analytical and problem-solving skills Requires strong spreadsheet and data analysis skills (MS Excel and MS Access preferred); knowledge of data query and ad hoc reporting tools; working knowledge of Oracle Applications is preferred. Requires attention to detail and enjoys auditing numbers and calculations. Needs strong knowledge of accounting (ERP) systems and accounting practices. Ability to be flexible/multi-task based on workflow demands. Ability to speak, write and read the English language. Ability to develop constructive and cooperative working relationships with others and maintain them over time. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Software Support Analyst Ashford, Kent Salary: £23k - £28k DOE Are you experienced in providing software support with a focus on customer satisfaction? Maybe you have some experience in Bookkeeping and Accounts and are now looking for a role where you can use your problem solving and technical skills? Interested in applying your problem-solving skills and technical knowledge to improve software user experiences? Our client is a reputable reseller of accounting, business, and payroll software, they are now looking to expand their team with the addition of a Software Support Analyst. This role is essential in offering vital support to customers using their ERP (Enterprise Resource Planning) software products. Duties Be the first point of contact for customers, addressing support queries via calls and emails. Solve issues through telephone, email, or remote access, always aiming to ensure customer satisfaction. Log and prioritise support requests, follow up on user issues to identify software improvements or bugs. Install upgrades/patches, contributing to the continuous enhancement of the software. Record details of actions taken and advice provided, ensuring accurate documentation is maintained. Help in documenting procedures to improve the support process. Requirements A customer-friendly attitude, patience, and the ability to work well under pressure. Strong analytical, communication, organisational, and problem-solving skills. Proficiency in MS Office, especially Excel, and the Windows operating system. Previous experience with accounting, payroll, ERP, or CRM software is valued (though full training will be provided). A full, UK driving licence. While not essential, the following would be advantageous: Experience in a support or customer service role. Bookkeeping experience or qualifications, such as AAT. If you're ready for a role that challenges and rewards in equal measure, including a unique extra day off bi weekly and career advancement in a supportive, close knit team and you are keen to grow with a company that values your contributions, this Software Support Analyst role could be the perfect fit. Apply now to join their team.
Apr 15, 2024
Full time
Software Support Analyst Ashford, Kent Salary: £23k - £28k DOE Are you experienced in providing software support with a focus on customer satisfaction? Maybe you have some experience in Bookkeeping and Accounts and are now looking for a role where you can use your problem solving and technical skills? Interested in applying your problem-solving skills and technical knowledge to improve software user experiences? Our client is a reputable reseller of accounting, business, and payroll software, they are now looking to expand their team with the addition of a Software Support Analyst. This role is essential in offering vital support to customers using their ERP (Enterprise Resource Planning) software products. Duties Be the first point of contact for customers, addressing support queries via calls and emails. Solve issues through telephone, email, or remote access, always aiming to ensure customer satisfaction. Log and prioritise support requests, follow up on user issues to identify software improvements or bugs. Install upgrades/patches, contributing to the continuous enhancement of the software. Record details of actions taken and advice provided, ensuring accurate documentation is maintained. Help in documenting procedures to improve the support process. Requirements A customer-friendly attitude, patience, and the ability to work well under pressure. Strong analytical, communication, organisational, and problem-solving skills. Proficiency in MS Office, especially Excel, and the Windows operating system. Previous experience with accounting, payroll, ERP, or CRM software is valued (though full training will be provided). A full, UK driving licence. While not essential, the following would be advantageous: Experience in a support or customer service role. Bookkeeping experience or qualifications, such as AAT. If you're ready for a role that challenges and rewards in equal measure, including a unique extra day off bi weekly and career advancement in a supportive, close knit team and you are keen to grow with a company that values your contributions, this Software Support Analyst role could be the perfect fit. Apply now to join their team.
Our client are a well-respected economics firm with a growing IT department seeking an enthusiastic Applications Analyst to join the team where you will be provided support and autonomy to get stuck in and provide day-to-day support of fundamental business applications and to work closely with the wider IT team on various user issues. You will report into the Senior Applications Manager and work in tandem, as the sole Applications Analyst, to support the helpdesk and manage the full software implementation lifecycle. This role will involve a customer facing element and you must enjoy working with people of all walks of life. Core responsibilities and skills required: Must have some experience of supporting business applications (Cloud-based and on-prem) Supporting delivery of new technology and software Troubleshooting and configuring software applications Provide 2nd line support Assist in the delivery of project work Knowledge of business software to include accounting/financial management, HR, CRM, SharePoint, Office Experience of SQL Server, Oracle or other RDMS Data Management experience Soft Skills: Passion for IT Genuine interest in helping others Self-motivated and proactive Analytic approach Hybrid working - core hours 9am - 5:30pm. If you feel you hit the criteria above, hit apply!
Apr 15, 2024
Full time
Our client are a well-respected economics firm with a growing IT department seeking an enthusiastic Applications Analyst to join the team where you will be provided support and autonomy to get stuck in and provide day-to-day support of fundamental business applications and to work closely with the wider IT team on various user issues. You will report into the Senior Applications Manager and work in tandem, as the sole Applications Analyst, to support the helpdesk and manage the full software implementation lifecycle. This role will involve a customer facing element and you must enjoy working with people of all walks of life. Core responsibilities and skills required: Must have some experience of supporting business applications (Cloud-based and on-prem) Supporting delivery of new technology and software Troubleshooting and configuring software applications Provide 2nd line support Assist in the delivery of project work Knowledge of business software to include accounting/financial management, HR, CRM, SharePoint, Office Experience of SQL Server, Oracle or other RDMS Data Management experience Soft Skills: Passion for IT Genuine interest in helping others Self-motivated and proactive Analytic approach Hybrid working - core hours 9am - 5:30pm. If you feel you hit the criteria above, hit apply!
Kerridge Commercial Systems
Nottingham, Nottinghamshire
inspHire is a market leader in the development and provision of rental software environments for a variety of sectors addressing single or multi-branch operations, as well as catering for organisations with 'point-of-sale' hire desks and warehouses. inspHire is a market leader in the development and provision of rental industry software Support Analyst role provides business-to-business software application support Working in a global team supporting inspHire products as well as databases and reporting tools Communicating via multiple media - phone, e-mail, chat Creating documentation and delivering customer training where required Hybrid role - 40% home and 60% office based, potential for limited travel to customer sites Covering support hours between 8am and 10pm on a rota basis Your responsibilities include but are not exclusive to: Deliver a first-class service to our customers Answer questions and troubleshoot issues quickly and efficiently Provision of high-quality written & verbal updates to customers on a regular basis Correctly set the customers' expectations Deliver on promises Take personal responsibility for every case ensuring a proactive approach to resolution and ensure all parties are kept updated Proactive management of assigned cases Maintain excellent quality of cases with detailed notes Always display a positive and can-do attitude o Identify solutions and preventative measures to improve the customer's experience o Ensure all cases are progressed in line with InspHire SLA's/SLO's Team Working: Proactively share knowledge, including creating knowledge documentation Help during times of leave/absence Share and deliver on service improvement opportunities Be curious to change, evolve and develop in ways that help us better serve our customers. Skills, Knowledge and Experience: Essential Good IT skills with demonstrable experience in a similar IT support role Knowledge of ERP or business IT systems Experience of supporting applications with MS SQL databases, including script/query writing Always display a "customer first" attitude Ability to work under pressure in a fast-paced environment Excellent communication skills, both written and verbal, to convey technical information in a clear and concise manner Ability to troubleshoot effectively and strive for first time resolution of issues. Desirable Knowledge of Crystal Reports Knowledge of Sage Accounting Solutions Appreciation for all products and services in the inspHire offering Experience in the Rentals industry Equal Opportunities KCS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires us to adjust the recruiting process please do advise us when contacted. If this role is of interest to you please apply online. To all recruitment agencies: KCS does not accept agency resumes. Please do not forward resumes to our careers site or direct to KCS employee. KCS is not responsible for any fees related to unsolicited resumes.
Apr 15, 2024
Full time
inspHire is a market leader in the development and provision of rental software environments for a variety of sectors addressing single or multi-branch operations, as well as catering for organisations with 'point-of-sale' hire desks and warehouses. inspHire is a market leader in the development and provision of rental industry software Support Analyst role provides business-to-business software application support Working in a global team supporting inspHire products as well as databases and reporting tools Communicating via multiple media - phone, e-mail, chat Creating documentation and delivering customer training where required Hybrid role - 40% home and 60% office based, potential for limited travel to customer sites Covering support hours between 8am and 10pm on a rota basis Your responsibilities include but are not exclusive to: Deliver a first-class service to our customers Answer questions and troubleshoot issues quickly and efficiently Provision of high-quality written & verbal updates to customers on a regular basis Correctly set the customers' expectations Deliver on promises Take personal responsibility for every case ensuring a proactive approach to resolution and ensure all parties are kept updated Proactive management of assigned cases Maintain excellent quality of cases with detailed notes Always display a positive and can-do attitude o Identify solutions and preventative measures to improve the customer's experience o Ensure all cases are progressed in line with InspHire SLA's/SLO's Team Working: Proactively share knowledge, including creating knowledge documentation Help during times of leave/absence Share and deliver on service improvement opportunities Be curious to change, evolve and develop in ways that help us better serve our customers. Skills, Knowledge and Experience: Essential Good IT skills with demonstrable experience in a similar IT support role Knowledge of ERP or business IT systems Experience of supporting applications with MS SQL databases, including script/query writing Always display a "customer first" attitude Ability to work under pressure in a fast-paced environment Excellent communication skills, both written and verbal, to convey technical information in a clear and concise manner Ability to troubleshoot effectively and strive for first time resolution of issues. Desirable Knowledge of Crystal Reports Knowledge of Sage Accounting Solutions Appreciation for all products and services in the inspHire offering Experience in the Rentals industry Equal Opportunities KCS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires us to adjust the recruiting process please do advise us when contacted. If this role is of interest to you please apply online. To all recruitment agencies: KCS does not accept agency resumes. Please do not forward resumes to our careers site or direct to KCS employee. KCS is not responsible for any fees related to unsolicited resumes.
Elevation Recruitment group are pleased to be exclusively supporting one of our key clients in the recruitment of a Lead Systems Business Analyst. Predominantly site-based role in Sheffield Are you a dynamic and driven individual with a passion for technology and problem-solving? We're on the lookout for an exceptional Systems Business Analyst to become an integral part of our clients team. In this role, you'll have the exciting opportunity to provide first class software support to the business ERP/back-office systems and various integrated applications. Additionally, you'll take the lead in scoping, designing, and implementing changes to application configurations, ensuring seamless alignment with business objectives. This role will allow you as the successful Lead Systems BA to dive into the role with confidence! My client will offer full training on their supported business applications, empowering you to excel from day one. You will work with a talented team on diverse projects that will expand your skill set. Key Duties & Responsibilities: Provide timely and efficient software support for the ERP/back-office system and integrated applications Lead the scoping, design, and implementation of application configuration changes, adhering to best practices and change management processes Work closely with end-users to understand their needs, troubleshoot issues, and provide effective solutions Conduct thorough analysis of reported issues, identify root causes, and implement appropriate fixes or workarounds Assist in user acceptance testing (UAT) for new software releases, patches, and enhancements Deliver comprehensive training and documentation to end-users to enhance their proficiency in using supported applications Liaise with cross-functional teams to address complex technical issues and ensure optimal application functionality Stay abreast of application updates, new features, and industry trends to inform decision-making and optimise system performance Ensure compliance with service level agreements (SLAs) by resolving incidents and requests within defined timeframes Maintain detailed documentation of support activities, including issue details, resolutions, and configurations We are keen to speak with Systems / Business Analysts who possess the following skill & experience: Demonstrable experience in a commercial environment, providing application support and development Basic accounting skills to troubleshoot financial modules within the ERP system Strong SQL skills for database querying and data analysis Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) for documentation and analysis purposes Good working knowledge of MS CRM (Customer Relationship Management) systems Valid driving license for occasional travel to other company sites Experience in business analyst methodologies is desirable If you're ready to take your career to the next level and thrive in a dynamic, supportive environment, we want to hear from you!
Apr 13, 2024
Full time
Elevation Recruitment group are pleased to be exclusively supporting one of our key clients in the recruitment of a Lead Systems Business Analyst. Predominantly site-based role in Sheffield Are you a dynamic and driven individual with a passion for technology and problem-solving? We're on the lookout for an exceptional Systems Business Analyst to become an integral part of our clients team. In this role, you'll have the exciting opportunity to provide first class software support to the business ERP/back-office systems and various integrated applications. Additionally, you'll take the lead in scoping, designing, and implementing changes to application configurations, ensuring seamless alignment with business objectives. This role will allow you as the successful Lead Systems BA to dive into the role with confidence! My client will offer full training on their supported business applications, empowering you to excel from day one. You will work with a talented team on diverse projects that will expand your skill set. Key Duties & Responsibilities: Provide timely and efficient software support for the ERP/back-office system and integrated applications Lead the scoping, design, and implementation of application configuration changes, adhering to best practices and change management processes Work closely with end-users to understand their needs, troubleshoot issues, and provide effective solutions Conduct thorough analysis of reported issues, identify root causes, and implement appropriate fixes or workarounds Assist in user acceptance testing (UAT) for new software releases, patches, and enhancements Deliver comprehensive training and documentation to end-users to enhance their proficiency in using supported applications Liaise with cross-functional teams to address complex technical issues and ensure optimal application functionality Stay abreast of application updates, new features, and industry trends to inform decision-making and optimise system performance Ensure compliance with service level agreements (SLAs) by resolving incidents and requests within defined timeframes Maintain detailed documentation of support activities, including issue details, resolutions, and configurations We are keen to speak with Systems / Business Analysts who possess the following skill & experience: Demonstrable experience in a commercial environment, providing application support and development Basic accounting skills to troubleshoot financial modules within the ERP system Strong SQL skills for database querying and data analysis Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) for documentation and analysis purposes Good working knowledge of MS CRM (Customer Relationship Management) systems Valid driving license for occasional travel to other company sites Experience in business analyst methodologies is desirable If you're ready to take your career to the next level and thrive in a dynamic, supportive environment, we want to hear from you!
Our client are a well-respected economics firm with a growing IT department seeking an enthusiastic Applications Analyst to join the team where you will be provided support and autonomy to get stuck in and provide day-to-day support of fundamental business applications and to work closely with the wider IT team on various user issues. You will report into the Senior Applications Manager and work in tandem, as the sole Applications Analyst, to support the helpdesk and manage the full software implementation lifecycle. This role will involve a customer facing element and you must enjoy working with people of all walks of life. Core responsibilities and skills required: Must have some experience of supporting business applications (Cloud-based and on-prem) Supporting delivery of new technology and software Troubleshooting and configuring software applications Provide 2nd line support Assist in the delivery of project work Knowledge of business software to include accounting/financial management, HR, CRM, SharePoint, Office Experience of SQL Server, Oracle or other RDMS Data Management experience Soft Skills: Passion for IT Genuine interest in helping others Self-motivated and proactive Analytic approach Hybrid working - core hours 9am - 5:30pm. If you feel you hit the criteria above, hit apply!
Apr 12, 2024
Full time
Our client are a well-respected economics firm with a growing IT department seeking an enthusiastic Applications Analyst to join the team where you will be provided support and autonomy to get stuck in and provide day-to-day support of fundamental business applications and to work closely with the wider IT team on various user issues. You will report into the Senior Applications Manager and work in tandem, as the sole Applications Analyst, to support the helpdesk and manage the full software implementation lifecycle. This role will involve a customer facing element and you must enjoy working with people of all walks of life. Core responsibilities and skills required: Must have some experience of supporting business applications (Cloud-based and on-prem) Supporting delivery of new technology and software Troubleshooting and configuring software applications Provide 2nd line support Assist in the delivery of project work Knowledge of business software to include accounting/financial management, HR, CRM, SharePoint, Office Experience of SQL Server, Oracle or other RDMS Data Management experience Soft Skills: Passion for IT Genuine interest in helping others Self-motivated and proactive Analytic approach Hybrid working - core hours 9am - 5:30pm. If you feel you hit the criteria above, hit apply!
Xero is a beautiful, easy-to-use platform that helps small businesses and their accounting and bookkeeping advisors grow and thrive. At Xero, our purpose is to make life better for people in small business, their advisors, and communities around the world. This purpose sits at the centre of everything we do. We support our people to do the best work of their lives so that they can help small businesses succeed through better tools, information and connections. Because when they succeed they make a difference, and when millions of small businesses are making a difference, the world is a more beautiful place. How you'll make an impact You are a critical member of the UK payroll team tasked with eliminating the stress of payroll compliance and making it easier for small business owners to pay and manage their people. As a Business Analyst you will support product leaders and development teams in building a deep understanding of customer problems through data driven analysis, translating insights back to the team, organising work to be done, and contributing towards solutions that realise customer and business value. You'll work cross-functionally to ensure customer and commercial goals for the product are effectively translated into stories, epics and tasks for the development team, and that the development team has all of the information it needs day to day to deliver. What you'll do • Help ensure Xero's UK Payroll product complies with the latest rules and regulations. • Ensure our software's functionality is designed day-to-day in a compliant manner. • Work cross functionally with other product people, designers, engineers and senior leaders on the impacts of legislative changes and how it influences research and product development workstreams • Research UK employment law and regulatory change. • Monitor the regulatory and competitor landscape to understand what our teams need to build. • Perform detailed business analysis to support the creation of product solutions and describe the actual work to be undertaken by delivery teams • Provide subject matter expertise around payroll workflows, business rules, customer needs and regulatory requirements to delivery teams throughout the product development process • Support delivery teams with User Acceptance Testing prior to product launch • Ongoing compliance audit/assessment of the UK Payroll product and competitor offerings • Ensure that product development activity (whether directly compliance related or not) has a compliance lens applied to it to understand, consider and manage any direct/indirect compliance implications on the broader product • Upskill fellow team members on all things payroll. • Support with the triage of software bugs and customer incidents. • Contribute to producing and maintaining educational materials for clients. • Collaborate with other team members across the UK, Australia and New Zealand. A few out of hours calls per week is typical although we try to minimise these where possible. • Communicate complex topics to non-specialists using clear and simple language. • Contribute to the collation and analysis of customer data to inform product planning • Translate the customer problem into actionable user stories for the team Support the Product Manager to manage the backlog to ensure it follows the product roadmap and strategy • Work collaboratively with the broader product team to ensure effective launches Success looks like • You are contributing to the development of OKRs and work is contributing to achieving the OKRs • Using your strong time management skills, you support the delivery of quality insights and recommendations to support product decision making • You develop quality stories and acceptance criteria which enables customer / business value • You demonstrate and amplify Xero's Values • You help to make sure the backlog is supported with necessary data and analytics Critical Capabilities UK payroll domain expertise Working level knowledge of UK payroll and Xero's UK payroll product The ability to interpret and apply relevant rules and regulations. Understanding of associated subject matter such as pensions and HR. A working understanding of day to day payroll operations, procedures, and documents. Love customer problems: Helps to plan, run, document and synthesise user research initiatives using standard frameworks to deliver impactful insights for Xero Uses multiple techniques to interrogate customer evidence to accurately identify and define problems customers care about Develops and justifies well thought through MVP/MLP solutions to solve customer problems Helps to design and execute experiments to validate solution options with quantitative and qualitative evidence Look to the future: Articulates the product's value and functionality, and identifies the domain it operates in Applies a product vision and strategy in their own decision making Seeks diverse ideas for improvement from other teams or parts of the business Work the Xero way: Thrives as part of a highly skilled cross functional team, including product, design and engineering specialists who enjoy highly collaborative ways of working Effectively groups and prioritises stories, bugs and other tasks. Supports with releases, including developing accompanying assets, to deliver incremental value to the customer Demonstrate commercial acumen: Articulates the product's success criteria in appropriate forums to support team decision-making Actively participates in discussions on the customer and product implications of a team's work Do it together: Facilitates meetings with predefined structures or scripts (e.g., stand ups, IPM's, and retro's) leading to clear actions for a team to progress with Communicates effectively as a product evangelist across the entire product lifecycle foster alignment and buy-in to the product vision Actively collaborates with other functions to drive successful collaboration on products and outcomes Explore the data: Conducts objective, rigorous and accurate analysis, making logical and defensible inferences where data is incomplete Communicates complex data and insights with impact across both junior and senior stakeholders Integrates data from multiple systems, sources, and people to deliver new insights to the team Experience Working with UK payroll related matters in detail day to day. Experience with agile processes in a software development environment desired but not a essentialExperience in analysing data, providing insight and recommendations
Apr 12, 2024
Full time
Xero is a beautiful, easy-to-use platform that helps small businesses and their accounting and bookkeeping advisors grow and thrive. At Xero, our purpose is to make life better for people in small business, their advisors, and communities around the world. This purpose sits at the centre of everything we do. We support our people to do the best work of their lives so that they can help small businesses succeed through better tools, information and connections. Because when they succeed they make a difference, and when millions of small businesses are making a difference, the world is a more beautiful place. How you'll make an impact You are a critical member of the UK payroll team tasked with eliminating the stress of payroll compliance and making it easier for small business owners to pay and manage their people. As a Business Analyst you will support product leaders and development teams in building a deep understanding of customer problems through data driven analysis, translating insights back to the team, organising work to be done, and contributing towards solutions that realise customer and business value. You'll work cross-functionally to ensure customer and commercial goals for the product are effectively translated into stories, epics and tasks for the development team, and that the development team has all of the information it needs day to day to deliver. What you'll do • Help ensure Xero's UK Payroll product complies with the latest rules and regulations. • Ensure our software's functionality is designed day-to-day in a compliant manner. • Work cross functionally with other product people, designers, engineers and senior leaders on the impacts of legislative changes and how it influences research and product development workstreams • Research UK employment law and regulatory change. • Monitor the regulatory and competitor landscape to understand what our teams need to build. • Perform detailed business analysis to support the creation of product solutions and describe the actual work to be undertaken by delivery teams • Provide subject matter expertise around payroll workflows, business rules, customer needs and regulatory requirements to delivery teams throughout the product development process • Support delivery teams with User Acceptance Testing prior to product launch • Ongoing compliance audit/assessment of the UK Payroll product and competitor offerings • Ensure that product development activity (whether directly compliance related or not) has a compliance lens applied to it to understand, consider and manage any direct/indirect compliance implications on the broader product • Upskill fellow team members on all things payroll. • Support with the triage of software bugs and customer incidents. • Contribute to producing and maintaining educational materials for clients. • Collaborate with other team members across the UK, Australia and New Zealand. A few out of hours calls per week is typical although we try to minimise these where possible. • Communicate complex topics to non-specialists using clear and simple language. • Contribute to the collation and analysis of customer data to inform product planning • Translate the customer problem into actionable user stories for the team Support the Product Manager to manage the backlog to ensure it follows the product roadmap and strategy • Work collaboratively with the broader product team to ensure effective launches Success looks like • You are contributing to the development of OKRs and work is contributing to achieving the OKRs • Using your strong time management skills, you support the delivery of quality insights and recommendations to support product decision making • You develop quality stories and acceptance criteria which enables customer / business value • You demonstrate and amplify Xero's Values • You help to make sure the backlog is supported with necessary data and analytics Critical Capabilities UK payroll domain expertise Working level knowledge of UK payroll and Xero's UK payroll product The ability to interpret and apply relevant rules and regulations. Understanding of associated subject matter such as pensions and HR. A working understanding of day to day payroll operations, procedures, and documents. Love customer problems: Helps to plan, run, document and synthesise user research initiatives using standard frameworks to deliver impactful insights for Xero Uses multiple techniques to interrogate customer evidence to accurately identify and define problems customers care about Develops and justifies well thought through MVP/MLP solutions to solve customer problems Helps to design and execute experiments to validate solution options with quantitative and qualitative evidence Look to the future: Articulates the product's value and functionality, and identifies the domain it operates in Applies a product vision and strategy in their own decision making Seeks diverse ideas for improvement from other teams or parts of the business Work the Xero way: Thrives as part of a highly skilled cross functional team, including product, design and engineering specialists who enjoy highly collaborative ways of working Effectively groups and prioritises stories, bugs and other tasks. Supports with releases, including developing accompanying assets, to deliver incremental value to the customer Demonstrate commercial acumen: Articulates the product's success criteria in appropriate forums to support team decision-making Actively participates in discussions on the customer and product implications of a team's work Do it together: Facilitates meetings with predefined structures or scripts (e.g., stand ups, IPM's, and retro's) leading to clear actions for a team to progress with Communicates effectively as a product evangelist across the entire product lifecycle foster alignment and buy-in to the product vision Actively collaborates with other functions to drive successful collaboration on products and outcomes Explore the data: Conducts objective, rigorous and accurate analysis, making logical and defensible inferences where data is incomplete Communicates complex data and insights with impact across both junior and senior stakeholders Integrates data from multiple systems, sources, and people to deliver new insights to the team Experience Working with UK payroll related matters in detail day to day. Experience with agile processes in a software development environment desired but not a essentialExperience in analysing data, providing insight and recommendations