Finance Systems Administrator

Job summary The Financial Control Division (FCD) is a friendly, dynamic, and fast paced team working at the heart of UK Export Finance. We are responsible for ensuring that effective financial control processes are in place. We co-ordinate the Department’s estimates, budgets and forecasting processes. We produce accurate and reliable monthly management accounts, annual accounts, and other published financial information.

We manage the UKEF bank accounts, purchase ledger, fixed asset registers and the general ledger. We advise on accounting treatments, own the UKEF accounting policies and are working with others across the organisation and beyond to implement large scale changes in our accounting policy, systems, and processes in order to operationalise IFRS 9 and IFRS 17. Our friendly and collaborative team is growing to support a larger UK Export Finance.

Not only has the demand for UK Export Finance products significantly increased since the pandemic, the business is operating in a more uncertain market than it has seen in a long-time meaning activity on claims and recoveries is also increasing. It’s therefore an exciting time to join us as we support a business that is at the heart of delivering government export and trade policy to build the UK economy back stronger.

Job description The primary purpose of the Finance Systems Administrator is to manage and maintain the finance systems, specifically MS Dynamics (the General Ledger) but with the opportunity to cross-train with other Finance and Reporting applications. Main Activities The roles will act as the interface between end users, with their queries following testing or requirement gathering/delivery, and the project team.

Responsibilities: Work shadows the development team with the aim to document any changes to the configurations. Liaise with SMEs and end users to make sure all requirements have been passed to the project team and acted upon. Making sure requirements have been delivered and thoroughly tested. Document the daily, weekly, and monthly to-be finance systems tasks as they are developed. Managing and maintaining: Master data and related processes (costs centres, nominals, currencies/exchange rates, etc).

Setting up users and supporting users with queries. Learn how to monitor and manage any interfaces, batches and resolve errors. Reconcile systems to ensure accurate and complete data integrations. Support the development and maintain the financial controls, policies and procedures. Support the development and maintain the reporting environment. Manage the financial systems controls and user support processes.

Become an expert in specific E2E processes Ensure that financial systems procedures and processes are fully documented. Support the development of financial systems including identifying requirements for external suppliers. Review system for data-specific non-compliance and monitor data quality. Engage with stakeholders to identify opportunities for improvement. This list is not exhaustive, you may be required to carry out additional duties according to business need.

Person specification UK Export Finance is looking for motivated individuals with a desire to learn about the business. Successful candidates will be provided not only with functional training to enable them to do well in their role, but also with personal development to help them to achieve their career ambitions. Please note that the person specification below outlines at which stage(s) you will be assessed on how you meet the criteria for the role(s) including:- A = assessed at application stage I = assessed at interview stage T = assessed by test stage = assessed at presentation stage Qualifications 5 GCSE passes (including Maths and English) at Grade 4, C, or above; or equivalent or relevant demonstrable experience.

(A) Knowledge Excellent understanding of financial information systems and accounting. (A, I) Skills/Ability High attention to detail, numerate, analytical and have exce