System Analyst

We are seeking a Finance Systems & Controls Analyst to join our Finance team in Aberdeen. This role is responsible for managing Delegation of Authority (DoA), user provisioning, and system access controls across financial systems. You will help ensure that systems are secure, compliant, and operating efficiently, supporting both the Finance function and wider business operations.

• Liaise with the business to implement associated process enhancements.
• Participate in projects or provide technical support relating to finance functions with any DoA or user provisioning dimension or impact.
• Perform system functional integrity testing where appropriate.
• Undertake end-to-end user role provisioning within S4 Hana.
• Provide internal and external audit support as required.
• Support the Global Organisation in user role provisioning.
• Troubleshoot any DoA or user provisioning system issues.
• Support company initiatives such as system integration projects.
• Conduct periodic user access reviews alongside continuous control monitoring.
• Maintain system DoA and Segregation of Duties (SoD) compliance across all associated systems.
• Focus on delivering high-quality service to the business.
• Support the business as the subject matter expert in workflow management.
• Undertake quarterly cross-system DoA reconciliations.

This position is suitable for professionals with experience in finance systems, SAP access or security, financial controls, or governance, risk, and compliance (GRC).

• Strong analytical skills.
• Excellent interpersonal skills and ability to work effectively at all levels.
• The ideal candidate will be detail-oriented, collaborative, and able to navigate complex systems while ensuring compliance and operational excellence. This role is suitable for professionals with experience in finance systems, SAP security, access controls, or governance, risk, and compliance.
• Proven ability to deliver high-quality work to deadlines.
• Experience with financial systems.
• Proficiency in Microsoft Office.
• Open, honest, and reliable.

Aberdeen Hybrid working

• ER Allowance – may be required to join the emergency response rota if needed.