Finance Business Analyst - Requires Back Office/Accounts Receivables experience)

Posted on Oct 15, 2024 by Valcon Group UK
London, United Kingdom
Accountancy
Immediate Start
Annual Salary
Contract/Project
  • Overseeing the roadmap and development activities for several small internal application teams, to deliver on invoicing data requirements
  • Liaising between operations and technology staff to ensure the smooth and fast delivery of application and client changes
  • Run or attend daily scrum meetings to ensure technology teams are delivering on the most important backlog items in each sprint
  • Co-ordinating with clients to rollout enhanced invoicing and trade reconciliation data feeds for business conducted through our Global Broking division
  • Supporting and aligning with the overall project and programme management on wider delivery objectives, reporting and tracking
  • Must be a strong communicator, comfortable with co-ordinating with multiple external clients, internal management teams, and cross functional delivery teams
  • Must be a seasoned project manager, with a track record of driving and managing change in small teams
  • Strong analytical skills, to assist with understanding and aligning requirements, analysing invoicing data, and aligning analysis across development teams and clients
  • Ideally, knowledgeable about Back Office & accounts receivable processes, in particular invoice generation, collection activities and cash allocation
  • Experience of financial services asset classes is desirable

Reference: 2837119839

https://jobs.careeraddict.com/post/96163459

This Job Vacancy has Expired!

Finance Business Analyst - Requires Back Office/Accounts Receivables experience)

Posted on Oct 15, 2024 by Valcon Group UK

London, United Kingdom
Accountancy
Immediate Start
Annual Salary
Contract/Project
  • Overseeing the roadmap and development activities for several small internal application teams, to deliver on invoicing data requirements
  • Liaising between operations and technology staff to ensure the smooth and fast delivery of application and client changes
  • Run or attend daily scrum meetings to ensure technology teams are delivering on the most important backlog items in each sprint
  • Co-ordinating with clients to rollout enhanced invoicing and trade reconciliation data feeds for business conducted through our Global Broking division
  • Supporting and aligning with the overall project and programme management on wider delivery objectives, reporting and tracking
  • Must be a strong communicator, comfortable with co-ordinating with multiple external clients, internal management teams, and cross functional delivery teams
  • Must be a seasoned project manager, with a track record of driving and managing change in small teams
  • Strong analytical skills, to assist with understanding and aligning requirements, analysing invoicing data, and aligning analysis across development teams and clients
  • Ideally, knowledgeable about Back Office & accounts receivable processes, in particular invoice generation, collection activities and cash allocation
  • Experience of financial services asset classes is desirable

Reference: 2837119839

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