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Barry-Wehmiller

Finance Systems Administrator

Reposted 10 Days Ago
Be an Early Applicant
In-Office
Manchester, Greater Manchester, England, GBR
Junior
In-Office
Manchester, Greater Manchester, England, GBR
Junior
The role involves managing customer and vendor data in ERP systems, approving expense reports, and supporting ERP upgrades. It also includes financial reporting and process improvement initiatives.
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About Us:


 

Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world.


 

Job Description:

Barry-Wehmiller is a diversified global supplier of engineering, consulting and manufacturing technology for the packaging, corrugating, sheeting, and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3.5 billion organization with over 12,000 team members united by a common belief: to use the power of business to build a better world.
Job Description
The Finance Systems Administrator role, working as part of a small team is responsible for the creation & amendment of Customer and Vendor Master Data Records in the current ERP system; Powerlink XA. Using SAP Concur, the role requires the daily checking and approval of Travel and Expenses reports in SAP Concur System against Travel and Expense Policy.

In accordance with the global roll out schedule, support the business in the coming years to successfully implement the new ERP system upgrade to Dynamics 365, predominantly playing a key role in Data Validation & Migration.

 The finance administrator is tasked with the preparation of the European Service Centre financial reporting - e.g. Financial KPI decks.

Principal Duties and Responsibilities (Essential Functions)

  • Daily checking and approving Travel and Expenses reports in SAP Concur System against Travel and Expense Policy.
  • Support the creation of supplier and customer accounts in the ERP, with controls currently in place.
  • Working towards process improvement, standardization and building documentation for system operation processes.
  • On a Monthly basis work with the wider team to produce a KPI pack for the stakeholders of the European Service Centre, pulling in data from the P2P, O2C and Payroll areas.

Required Qualifications and Skills

  • 1–2 years of relevant experience in a Finance or shared services environment.
  • Proficiency in Microsoft Excel.
  • Demonstrated ability to implement and improve finance processes in a fast-paced environment.
  • Excellent attention to detail and a high degree of accuracy.
  • Strong analytical and problem-solving skills.
  • Effective communication skills, both written and verbal.
  • Strong organizational skills with the ability to manage multiple tasks and deadlines.
  • Proficient in Microsoft Office tools including Teams, Outlook, PowerPoint, and SharePoint.
  • Ability to work independently and as part of a team.
  • Willingness to travel domestically and internationally as required.

Desirable Qualifications and Skills

  • Finance-related qualifications (e.g., accounting, business finance).
  • Familiarity with ERP systems such as AS/400, JD Edwards, Powerlink XA, or Microsoft Dynamics 365
  • Good proficiency in Italian, to effectively collaborate with our Italian division.
  • Any experience with SAP Concur would be beneficial but not essential.
  • Full driving license.

Physical & Work Environment Requirements

  • Primarily desk-based; regular use of a computer and keyboard.
  • Occasional movement around factory environments.
  • Comfortable moving around in a typical office and factory setting as needed (e.g., attend meetings, visiting operational areas).
  • Ability to travel by car or air for business purposes.

#LI-RB1


 

At Barry-Wehmiller we recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.  If your experience is close to what you see listed here, please still consider applying.  We know that our differences often can bring about innovation, excellence and meaningful work—therefore, people from all backgrounds are encouraged to apply to our positions.  Please let us know if you require reasonable accommodations during the interview process.


 


Company:

Bw Corporate Europe

Top Skills

Dynamics 365
Excel
MS Office
Powerlink Xa
Sap Concur

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