Business Consulting with World Knowledge as Art

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Month end timetable 2022-23 [XLSX, 48kB]

About

Finance Systems are owners of the month-end and year-end financial close process, ensuring issues are resolved and deadlines and data integrity standards are met.

The team are experts in:

  • Oracle General Ledger
  • Imperial College Analytics (ICA)
  • Hyperion Essbase

They use these skills to generate valuable business insight and identify opportunities to amend working methods, practices and processes to ensure continuous improvement.

The team provide senior oversight of the Finance’s overall Internal Controls Framework and in accordance with approved business instruction, control user access to the General Ledger.

The team provide specialist advice and guidance to the rest of Finance on the performance of User Acceptance Testing (UAT) for significant system changes. They manage cross-Finance UAT activity and perform selected functional testing.

Finance Systems are the business systems owners for a number of cross-Finance tools and technologies, including ICA, ICIS Online Journals, ICIS Web-ADI, ICIS Encumbrance Accounting, Hyperion Essbase, TERMINAL4, Confluence and T-Plan.

Frequently asked questions

System access

Purchase orders

Web-ADI

Online journals

Grants Management System (GMS)

Hyperion Essbase/Smart View