Job Description
Senior Operational Finance Analyst
6-12 Months | £265 - £365 per day (umb)
We are seeking a Senior Operational Finance Analyst to support a large-scale ERP transformation within a complex, multi-site environment. This interim role focuses on finance testing and financial integrity validation ahead of system go-live.
The Role
You will challenge finance-led testing across end-to-end financial operational processes, ensuring the ERP accurately reflects real-world transactional activity.
Scope includes validation of financial flows across:
- Sales & revenue (including online)
- Stock & inventory
- Cost of goods sold
- Accounts Payable & supplier payments
- Accounts Receivable & refunds
- End-to-end P&L and balance sheet impact
- This role requires strong accounting judgement and operational finance expertise not just systems exposure.
Key Responsibilities
- Execute and challenge finance testing scripts
- Validate journal postings and ledger flows (debits/credits)
- Identify and escalate financial control risks
- Stress-test real operational scenarios
- Assess P&L and balance sheet impact
- Partner with the team and project stakeholders
- Retest fixes and validate outputs - You must be confident challenging assumptions where financial risk is identified.
Essential Experience
- Proven ERP transformation experience (Oracle highly desirable)
- Direct involvement in finance testing/system validation
- Strong operational finance background
- Large, multi-site, high-volume environment experience
- Deep understanding of P&L mechanics and reconciliations
- Advanced Excel (Power Pivot essential)
- Strong data analysis capability
- Available immediately/at short notice
Highly Desirable
Audit background
High-volume transactional industry exposure
The Candidate
- Qualified accountant (QBE considered)
- Proactive, accountable and delivery-focused
- Comfortable in high-pressure environments
- Confident challenging senior stakeholders
- Able to work 5 days on-site
This is a hands-on, delivery-focused interim role requiring resilience, accountability and commercial awareness.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
