Career Moves Group

Join a globally recognised leader in the entertainment and technology space, renowned for delivering world-class content and unforgettable experiences to audiences around the world.We are seeking a finance professional to support business stakeholders across a dynamic and fast-paced organisation on a temporary basis. The ideal candidate will have a strong understanding of Procure-to-Pay (P2P) processes, experience in finance operations and accounting, and a proven ability to identify and implement process improvements. This is an exciting opportunity to become part of a high-performing Finance Operations team at the heart of a fast-paced, innovative business. You'll partner with a diverse range of stakeholders, supporting large-scale projects, managing critical financial processes, and helping drive operational excellence across an ever-evolving environment. THIS IS A TEMP ROLE - CANDIDATES MUST BE ON SHORT NOTICE AND AVAILABLE TO START IN AUGUST Duties Support day-to-day finance and procurement operations, ensuring accuracy, efficiency, and compliance. Manage the end-to-end P2P process, including supplier onboarding, contract reviews, purchase orders, invoice processing, and supplier management. Build strong relationships with stakeholders and provide guidance on financial processes and controls. Own the accrual process and support timely and accurate month-end close activities. Analyse and explain budget-to-actual variances and assist with forecasting and reporting. Ensure accurate coding and allocation of expenses across accounts, cost centres, and projects. Identify opportunities to improve processes, controls, and reporting capabilities. Support ad hoc finance projects and continuous improvement initiatives. Skills & Experience 3+ years' experience in Finance, Accounting, Finance Operations, or Procurement Finance. Strong understanding of Procure-to-Pay (P2P) processes, including requisitions, purchase orders, invoice management, and supplier payments. Good knowledge of accounting principles, including accruals, prepayments, CAPEX vs OPEX, and general ledger coding. Experience supporting month-end close and financial reporting processes. Strong attention to detail and ability to manage high volumes of transactions. Excellent stakeholder management, communication, and customer service skills. Experience working with ERP systems; Workday Financials experience is advantageous. Degree qualified in Finance, Accounting, Business, or a related discipline. Experience within a global, shared services, or centre of excellence environment is desirable. Proactive, analytical, adaptable, and comfortable working in a fast-paced environment with competing priorities. Apply now!