Finance Operations & Support

• Provide support for day-to-day finance activities such as invoicing, collections, reconciliations, and reporting
• Take over selected operational tasks to ensure continuity while core teams focus on system implementation
• Support resolution of transactional issues and ensure service levels are maintained

Data Preparation & Validation

• Support preparation and validation of finance master data and transactional data
• Identify data gaps, inconsistencies, and errors, and coordinate resolution with stakeholders
• Maintain trackers, action logs, and risk registers to monitor progress
• Support execution of testing activities across finance processes (e.g. Order-to-Cash, Procure-to-Pay)

Cutover & Go-Live Preparation

• Track and support key finance cutover activities, including closure of open transactions (invoices, payments, purchase orders...