About the Role We are seeking a Governance Analyst to support Group Finance and Transformation by ensuring accurate reconciliations, robust process documentation, and governance of system changes.
This is a highly month-end–focused role, providing key support across multiple divisions and driving consistent financial control and reporting.
Key Responsibilities Support month-end reconciliations for multiple team members.
Manage and contribute to month-end processes in line with an April financial year.
Reconcile data across multiple systems and review sales reporting variances.
Prepare journal templates and complete journal entries.
Review and enhance system processes to improve accuracy, efficiency, and control.
Collaborate with the business to recommend process improvements.
Support governance over system and process changes, ensuring compliance and accuracy.
Systems