- Investigating reconciliation variances between source systems and the Financials, working with various teams (Finance SMEs, IT across Insights and FTP projects) to perform root cause analysis and troubleshoot
- Tracking the status and resolution progress of the identified issues coming out of the root cause analysis
- Provide status updates on the progress of the issues on a regular basis
- Supporting the preparation of reconciliation summaries and management review materials
Activities (secondary): Support the ongoing maintenance of the Chart of Accounts (CoA) mapping from existing PeopleSoft CoA to Global Oracle CoA
Experience:
- Experience in data analysis and working with large data sets
- Data/business analyst role on system enabled transformation projects
- Experience working with Finance and Accounting and / or in the Insurance industry
- Qualified accountant would be desirable