Agresso Consultant

Agresso Consultant - Finance Transformation Programme

Location: Glasgow

Contract Type: Contract

• Hands on delivery role configuring Agresso across all four finance process areas
• 3 to 6 monthcontract with immediate start and potential extension
• Join a multi-entity group midway through a finance transformationprogramme
• Work onsite in Glasgow 3 days per week with remote flexibility
• Activate dormant functionality and strengthen integration across the finance suite

Company Overview

Our client is an established multi-entity group currently progressing through a finance transformationprogramme. Theorganisationoperatesacross multiple legal entities and hasidentifiedclear opportunities to improve finance processes without requiringnew technology. The focus is on activating existing Agresso functionality, strengtheningintegrationand improving enforcement across their finance operations.The group requires an experienced Agresso consultant to deliver configuration changes at pace, working alongside a finance team already running at capacity.

They are looking for an experienced Agresso consultant to join their teamimmediatelyand take ownership of the configuration workstream. This is a hands on delivery role where you will activate functionality theorganisationalready licenses, strengthen integration and configure controls across order to cash,procureto pay, record to report and financial planning and analysis.

Position Overview

AsAgressoConsultant, you will own the configuration workstream across all four finance process areas simultaneously. The assessment phase iscompleteand the portfolio of improvements has been agreed. Your role is to convert that portfolio into working configuration, making Agresso do what it was bought to do. You will work closely with the finance team to activate dormant functionality, extendintegrationand enforce controls, ensuring every configuration change is properly documented and handed over to the internal team.

Responsibilities

• Own Agresso configuration across order to cash,procureto pay, record to report and FP&A
• Activate unused functionality including accounts receivable subledger, dunning and collections, recurringjournalsand auto-matching
• Configure approval limits and segregation of duties across all payment routes
• Extend auto-match rules and configure posting rules for recurring bank items
• Assess the current client structure and advise on whether separate legal entity setup isrequired
• Resolve integration questions including bank statement feeds, payment file generation and OCR invoice capture
• Support chart of accountsrationalisationand legacy ledger migration into Agresso
• Confirm system capability where unclear and provide clear recommendations
• Document every configuration change and hand over properly to the internal team

Requirements Essential

• Minimum 8 years hands on configuration experience with Agresso, Unit4 Business World or Unit4 ERP
• Proven experience configuring all four finance process areas in Agresso concurrently, including:
• Procure to Pay: purchasing, requisitioning, supplier invoice processing, OCR capture, approval workflow, payment runs
• Record to Report: general ledger, cashbook, fixed assets, recurring journals, auto-matching, reconciliations, period close
• Order to Cash: accounts receivable subledger, sales order processing, project costing, billing, dunning, collections, cash application
• FP&A:budgeting, forecasting structures, accelerator templates,reportingand browser enquiries
• Demonstrable experience configuring approval workflow, approval limits, dunning, collections, recurring journals, auto-matchingand batch input
• Experience working in multi-company and multi-currency environments with multiple legal entities
• Knowledge of bank integration including statement import, payment file formats and domestic and international payment runs
• Ability to translate finance process problems into configuration solutions and explain these to non-technical stakeholders
• Available to work from Glasgow minimum 3 days per week
• Available at short notice

Desirable

• Experience with Agresso client restructure, company split or entityreorganisation
• Knowledge of accelerator and upload templates for budget,forecastand batch data input
• Experience configuring OCR invoice capture coding rules and exception handling
• Agresso reporting, browser enquiries and reporting layers built on Power BI
• Experience working alongside finance operating model changes
• Unit4 partner or implementation background