Specific Job Description: The tasks are to include: financial analysis, cost control activities, forecasting future results, handling multiple systems integration programmes with various levels of complexities. Assist with monthly reporting processes and be able to present information to management. Emphasis will be placed on financial controls and on ensuring that all audits are successful. interface with our outside auditors (EY), coordination of the billing process and leading the CAMP controls process for the group. Be a subject matter expert for the P2P (Procure to Pay) system for the Finance organisation and oversee the billing process for relevant Systems Solutions contracts. There will be a great deal of use of Microsoft Office programs, especially Excel spreadsheets, as well as other financial systems. Additional/Occasional Duties and Tasks: Support other programmes as required Knowledge - Frequent use and general knowledge of industry practices, techniques, and standards. Problem Solving - Develops solutions to a variety of problems of moderate scope and complexity. Impact - Contributes to the completion of organisational projects and goals by performing tasks requiring general knowledge and ability. Desired Skills for the Role: To be capable in successfully operating in a quantitative environment in order to perform multiple financial tasks. Analytical skills should be extensive and there must be an aptitude for problem solving. The analyst should be proficient with IT applications (i.e. Excel spreadsheets)