Location: Portsmouth or Frimley - onsite when required, rest of the time the work can be done remotely.

Due to the nature of the role, candidates will need to hold an Active SC Clearance.

This is an inside IR35 contract, 37 hours per week.

The role holder will be a member of the Finance Systems job family, and will deliver ongoing support across Finance Systems as well as the wider Finance function. This support may include, but is not limited to:
• Month-end processing — Run month-end activities and ensure accurate and timely completion.
• Financial reconciliation — Prepare and maintain monthly reconciliation files.
• System monitoring — Monitor nightly calculations.
• Security - Manage security assignments.
• User support — Provide assistance to users via the support mailbox, resolving queries and issues.
• Process improvement — Support continuous improvement initiatives to enhance efficiency and accuracy.
• Training material management — Create and maintain BPC training materials in the Knowledge Portal.
• Process documentation — Develop and update all BPC process documentation and administrator guides.
• Testing and validation — Perform User Acceptance Testing (UAT) on development activities.
• Upgrade support — Provide assistance and testing for system upgrade programs.

Key experience:
Essential to have finance reporting system (SAP BPC) experience
Know how the BPC works and troubleshoot issues.