R2R Functional Lead - OUTSIDE IR35/RECORD TO REPORT

R2R Functional Lead - OUTSIDE IR35

Owns R2R, close, tax, expenses, payroll integration, inventory accounting, finance controls and access

1. Work with the SI to validate R2R process design

2. Define GL, close, tax, reconciliation, journal, expense and payroll posting requirements and reporting requirements

3. Own inventory accounting treatment and material valuation

4. Define month end close tasks and evidence

5. Own finance control points, segregation of duties input, approval controls and audit evidence

6. Review design outputs, write and validate test scripts, execute functional testing, & SIT, support UAT

7. Validate training content and support first month end hypercare

My client is searching for an R2R functional lead for a greenfield project running until end of 2027, on an initial 6 month contract, in Milton Keynes. The role is 2 days a week onsite, rest remote, outside IR35.