Finance Business Analyst

Finance Business Analyst - eInvoicing & Intercompany Focus

Location: 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 Role You'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.