Finance Business Analyst - eInvoicing & Intercompany FocusLocation: Glasgow (Hybrid - 2 days on site) Rate: Up to £550 per day - Inside IR35
We're recruiting for an experienced Finance Business Analyst to support a large-scale finance transformation programme, with a particular focus on eInvoicing, accounts payable automation, and intercompany processes. This role sits within a broader finance systems and process change initiative and requires someone who can operate at the intersection of Finance, Technology, and Change Delivery.
The RoleYou'll work closely with Finance stakeholders, delivery teams, and system integrators to define and deliver improvements across invoicing, P2P processes, and intercompany finance operations. Key responsibilities include:
- Leading discovery and process workshops across eInvoicing, AP/AR, and intercompany finance workflows
- Capturing and defining functional and non-functional requirements
- Producing AS-IS / TO-BE process maps and identifying inefficiencies
- Supporting the implementation of invoice automation and digital invoicing solutions (e.g. OCR, eInvoicing platforms)
- Driving improvements in intercompany billing, reconciliations, and multi-entity finance processes
- Supporting data migration, UAT, cutover, and go-live activities
- Acting as a bridge between Finance SMEs, IT teams, and third-party vendors
- Ensuring solutions align with finance controls, compliance, and reporting requirements
What We're Looking For- Proven experience as a Finance Business Analyst within corporate finance environments
- Strong understanding of:
- eInvoicing / invoice automation
- Accounts Payable (P2P) and Accounts Receivable (O2C) processes
- Intercompany processes (billing, recharges, reconciliations)
- Experience working on finance system implementations or transformation programmes
- Ability to lead workshops, requirements gathering, and process mapping
- Experience supporting UAT, testing, and delivery phases
- Strong stakeholder management skills, with confidence engaging senior finance stakeholders
Desirable Experience- ERP exposure (e.g. SAP, Oracle, Dynamics 365)
- Experience with invoicing tools (e.g. Esker, Basware, Coupa, OCR solutions)
- Experience working in multi-entity or global finance environments
- Exposure to finance controls, audit, and compliance frameworks
Why Apply- Opportunity to work on a high-impact finance transformation programme
- Focus on modernising invoicing and finance processes
- Collaborative, cross-functional delivery environment
- Immediate impact in a visible, business-critical initiative
Please send a copy of your latest CV for a confidential discussion!
Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.