Billing Project Analyst (FTC)
at ABRDN PLC
Edinburgh, Scotland, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 May, 2025 | Not Specified | 03 Feb, 2025 | N/A | Ethnicity,Enquiries | No | No |
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Description:
JOB DESCRIPTION
abrdn plc is one of Europe’s largest investment companies, and we are built on a long-standing culture of caring about the future and making a positive impact. Together we invest for a better future. We do it to make a difference to the lives of our clients and customers, our employees, society, and our shareholders. Our business is structured around three distinct areas focused on our clients’ changing needs.
- abrdn Investments - a leading investment management business looking after £368bn of assets for Institutional, Wholesale and Insurance clients
- abrdn Adviser - one of the UK’s largest providers of platform services to financial advisers with £75bn in assets across our Wrap and Elevate platforms
- interactive investor - the UK’s most trusted investment platform for individual investors with 430,000 customers who have invested almost £75bn with us
Our strategy is to build a vibrant and value-creating purpose-led organisation, with the current and future needs of our stakeholders at the heart of all we do.
IF YOU NEED ASSISTANCE OR AN ADJUSTMENT DUE TO A DISABILITY PLEASE LET US KNOW AS PART OF YOUR APPLICATION AND WE WILL ASSIST.
Job ID R0072598
Responsibilities:
ABOUT THE ROLE
The Finance function is led by the Chief Financial Officer and comprises four specialist, centralised teams, and three business commercial teams, supported by a small CFO Office.
This an important role within Finance Operations, which will report directly to the Head of Billing. As a Billing Project Analyst, the role holder is responsible for contributing to the successful implementation of the proposed new billing system. This position is a 6 month FTC.
KEY RESPONSIBILITIES
Billing data cleanse:
- Review of billing related data held within the billing system against client’s Investment Management Agreement and other relevant sources of data
- Investigate any variances
- Remediate any differences identified
Phase 1 Testing:
- Build out and test representative sample of client calculations to ensure all variations can be replicated in the new system
- Test data integrations
- Present results to management and key stakeholders
Phase 2 Testing:
- Build out and test remaining population of client calculations in advance of go-live
- Parallel run a subset of clients
- Assist in training and knowledge sharing of the new system across the team.
‘Go-Live’:
- Ensure we successfully go-live by agreed deadline
- Troubleshoot any issues
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Edinburgh, United Kingdom