Contract: 6-month FTC/Secondment
Location: Nottingham (Support Office)
Closing date: 13/02/26
Recruitment Partner: Vyoma Gandhi
Senior Finance Analyst
To provide hands‑on operational and systems support during the rollout, stabilisation, and continuous improvement of the new SAP S/4 Advanced Credit Management module. The contractor will ensure smooth credit operations, manage system data accuracy, support credit limit and scoring processes, monitor blocked orders and decision workflows, and liaise between Finance, OTC, IT, and Collections teams.
What You'll Be Doing
This role ensures that new automated credit processes (external credit feeds, rules, formulas, scoring, credit limits, DCD workflows, and background jobs) run correctly and support BAU business operations.
Working in Finance Digital Operations who sit within the wider finance team and will be reporting into the Finance Manager.
Key Responsibilities
- Credit Management Operations
Maintain and update internal and external credit attributes, including credit check rules, credit groups, and calculation rules as documented in advanced module guidelines.
Support credit score updates, risk class assignment, and external data integration (e.g., D&B feeds).
Perform and manage credit limit calculations and ensure rules/thresholds are applied correctly.o Credit limit calculation job
- Background Job Scheduling & Monitoring