Becki Weedon Email & Phone Number

Remote

Backfill for Finance Manager of Accounts Payable, Accounts Receivable and Cashbook teams during system transformation

Hertfordshire

Luton, United Kingdom

• SAP Implementation – Worked with project team as SME for banking and GL reconciliations. Delivering business requirements, department processes, data migration strategies and test scripts and execution.• Co-ordinated with project team to resolve SAP implementation failures and drove improvements for optimisation of systems improving auto matching of transactions.• Supported future system projects as SME of banking area including risk reviews.• Managed UK and outsourced team who reconciled and resolved queries for 70 bank and control accounts circa £7 billion receipts per year.• Produced KPI data and monitored SLA’s.• Ownership of key financial controls.

Luton, United Kingdom

• Provided stability, encouragement and identified training needs for UK and off shore partner.• Reviewed processes and gave process improvement solutions identifying time saving processes whilst improving controls.• Improved the integrity of the leger and provide management with more accurate data through implementation of statement rec’s to recover 750k GBP of credit balances.• Input SLA’s to deliver faster resolution of queries.

Luton, United Kingdom

Project team working as SME for Accounts Payable transformation from Oracle to SAP for Airline & Overheads processes. Collation of business requirements, testing scenarios, gaining sign off from business partners to automate where possible and improve system performance to reduce manual efforts.• Collated and produced business requirements, functional and technical specification documents to deliver system changes.• Business analysis to identify requirements for interfaces to reduce manual efforts.• Relationship building and influencing through engagement of business teams in technical discussion.• Reviewed OCR options, scored and recommended a system which could deliver the best solution to meet the business requirements.

Luton, Bedfordshire

Responsible for implementing and maintaining performance measurement systems for the Finance Shared Service Centre, incorporating both onshore and offshore deliverables.

Luton, United Kingdom

Project created after merger of 2 business to clear un-reconciled GL and bank items prior to year end closure. • Created new reports and identified Business Object fields to provide meaningful MI to understand resource requirements and drive targets.• Identified system auto matches to increase system matching and reduce manual effort.• Testing of transactions to build necessary contra files to reduce volume & value.• Managed, motivated and trained of out of hour’s team to enable a double shift.

Cima, Accounting And Finance

Business Studies