- Support financial close processes for data intensive deliverables using the Phinsys system and End User Computing solutions, including spreadsheets.

- Implements, monitors and maintains assigned processes that might support the use of Phinsys system.

- Implements accounting/financial enhancements by providing analysis, setup, and testing to ensure accurate financial results and compliance with UK GAAP and IFRS requirements.

- Co-ordinates, drives and follows up on the timetable for Phinsys inputs from the key source data providers.

- Oversees system changes/enhancements and releases including documentation, testing, issue management and reconciliation activities.

- Audit liaison in relation to Phinsys and financial processes.

- Manages and monitors support tickets raised with Phinsys in combination with the Argenta Service Desk.

- Implements accounting/financial enhancements by providing analysis, setup, and testing to ensure accurate financial results and compliance with primarily UK GAAP but also IFRS requirements.

- Collaborates with IT, Change Management and other departments to ensure all user needs are identified, included in system requirements and all technical aspects are properly documented and addressed.