Finance Implementation Specialist Full Time

Finance Policy & Procedure Implementation Specialist

Contract | Finance Transformation Project

Our client is seeking an experienced Finance Policy & Procedure Specialist to lead the review, redesign, and standardisation of finance policies, controls, and operational procedures across the organisation.

This role will focus on building a scalable and compliant finance framework aligned with governance, audit, and regulatory requirements while improving consistency and efficiency across finance operations.

Key Responsibilities

• Review and enhance existing finance policies and procedures
• Develop standardised finance frameworks, SOPs, and process documentation
• Map current and future-state finance processes across key areas including P2P, O2C, R2R, treasury, tax, fixed assets, and financial planning
• Identify process gaps, risks, and control improvements
• Align procedures with audit, compliance, and internal control requirements
• Support implementation, stakeholder engagement, training, and adoption
• Ensure alignment with ERP/finance systems and recommend control enhancements where required

Experience Required

• 5+ years’ experience in finance transformation, finance operations, or policy/procedure implementation
• Strong knowledge of financial controls, governance, audit, and compliance frameworks
• Experience documenting finance processes, SOPs, and controls
• ERP systems experience (Oracle or similar preferred)
• Strong stakeholder management and change management skills

Preferred Background

• ACA, ACCA, CIMA, or equivalent qualification
• Experience in regulated environments
• SOX/internal controls exposure highly regarded

This is an exciting opportunity to play a key role in driving finance governance, operational consistency, and process improvement within a large-scale transformation environment.