Summary:
This role supports finance system initiatives by executing User Acceptance Testing (UAT), data validation, documentation, and coordination activities. The objective is to enable Finance SMEs and business leads to focus on strategy and design by owning testing execution, results documentation, and issue follow-up. The role partners closely with Core Finance, Finance PMO, and Engineering teams across system implementations and enhancements.
Key Responsibilities:
Finance Systems & Issue Management
Investigate and document system issues; support cross-functional resolution
Partner with Finance leads to track and communicate status
Assist in identifying end-to-end defects and discrepancies
User Acceptance Testing (UAT) & Validation
Prepare for and execute UAT (test scenarios, results documentation)
Perform data validation, reconciliation, and cross-system comparisons
Identify, document, and escalate defects and process gaps
Maintain test evidence (screenshots, logs, supporting documentation)
Support regression testing and post-deployment validation
Documentation & Knowledge Management
Develop and maintain process documentation, user guides, and training materials
Consolidate inputs into clear, actionable documentation
Maintain testing repositories and project artifacts
Project & Operational Support
Support roadmap coordination, project tracking, and status reporting
Assist with finance testing and ad hoc operational needs
Focus Areas
This role emphasizes execution and operational support, including:
UAT execution and evidence collection
Defect tracking and test support
Documentation and training material creation
Business continuity documentation
Cross-functional coordination
Project administration for finance transformation initiatives
Qualifications
Required
5–8+ years in finance systems, ERP support, or related roles
Experience supporting large, cross-functional projects
Familiarity with finance processes (R2R, P2P, O2C)
Experience with data validation, reconciliation, and issue analysis
Bachelor’s degree in Finance, Accounting, Business, or related field
Preferred
UAT, SIT, or ERP implementation experience
Experience with tools such as Jira, SFDC, Confluence, or ServiceNow
SAP (ECC, S/4HANA, SAC) experience
Finance transformation or process improvement experience
Strong Excel and analytical skills
Skills & Attributes
Strong ownership and attention to detail
Analytical and problem-solving mindset
Clear written and verbal communication
Ability to manage ambiguity and shifting priorities
Strong organization and follow-through
Collaborative, with effective stakeholder management
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