Position: Finance Reconciliations Subject Matter Expert / Business Analyst
Employment Type: Contract, Full time
Duration: 6 months
Start: ASAP
Location: Berkshire, Hybrid
Languages: English
Role As a Finance Reconciliations SME / Business Analyst, you will be the go‑to expert for mapping current reconciliation processes, driving the migration from Accurate NXG to AutoRek, and ensuring a seamless, controls‑focused transition.
Key Responsibilities
Employment Type: Contract, Full time
Duration: 6 months
Start: ASAP
Location: Berkshire, Hybrid
Languages: English
Role As a Finance Reconciliations SME / Business Analyst, you will be the go‑to expert for mapping current reconciliation processes, driving the migration from Accurate NXG to AutoRek, and ensuring a seamless, controls‑focused transition.
Key Responsibilities
- Independently analyse existing reconciliation workflows on Accurate NXG and document all processes, data flows, and control points.
- Design the future‑state (‘To‑Be’) reconciliation architecture on AutoRek, producing comprehensive ‘As‑Is’ vs. ‘To‑Be’ gap analyses.
- Develop detailed migration plans—covering timelines, resource allocation, risk mitigation, and contingency measures.
- Coordinate with business and IT stakeholders to gather requirements, report progress, and resolve issues promptly.
- Lead periodic reviews to validate data integrity, reconcile discrepancies, and ensure regulatory compliance.
- Prepare and deliver clear technical documentation, status reports, and stakeholder presentations.
- Execute rigorous quality assurance checks and validations during and after deployment.
- Proactively identify process inefficiencies and recommend enhancements to strengthen controls.
- Manage end‑to‑end tasks with minimal client supervision, maintaining momentum and accountability.
- Support go‑live activities, including final deployment checks, cut‑over coordination, and post‑migration stabilization.
- 8+ years in finance reconciliation processes, with deep domain knowledge.
- Hands‑on implementation or migration experience on Accurate NXG, AutoRek, or equivalent platforms (e.g., TLM, IntelliMatch, Frontier, BlackLine).
- Proven track record supporting go‑live deployments—performing checks, validations, and issue resolution.
- Solid understanding of SDLC methodologies (Waterfall and Agile).
- Excellent analytical, problem‑solving, and attention‑to‑detail skills.
- Strong stakeholder management and communication abilities, both written and verbal.
- Ability to author and execute UAT test cases for reconciliation systems.
- Experience delivering end‑user training and creating user guides.
- Technical exposure to databases, SQL querying, and ETL concepts.
