Finance Systems Administrator

Worker Type
Employee

06-08-2026

We are using and creating technology to transform operations at sea to enable people and the planet to thrive.

We are open-minded and fearless in our approach to innovation and don't believe in boundaries. We challenge everything and have massive ambitions to drag aging industries into the tech era.

We take safety, equality and education very seriously, and our responsibilities don't stop at our front door. Our business is built on the belief that there's definitely a more environmentally responsible way to operate at sea.

We employ people who share our core values. We expect our people to be courageous, trustworthy, and conscientious, driven by a desire to do the right thing. We strive for excellence, work collaboratively, and are genuinely excited by our work.

We offer opportunities for our people to develop beyond their role and span a multitude of disciplines. These are open to all, regardless of background and experience level. Working with us means being part of a team that is harnessing technology and creativity to disrupt a traditional industry.

We are not your average workplace.

to support, maintain, and enhance our core finance and procurement systems. This role will be responsible for the day to day administration of key platforms including Net Suite, Planning & Budgeting (NSPB), Salesforce, Flex, Yokoy, and Egencia, while also supporting the delivery of strategic transformation projects across Finance, Supply Chain, and Project Management.

The successful candidate will work closely with Finance, Procurement, IT, and other business teams to ensure systems are reliable, well-controlled, and continuously improved to meet business needs.

• Finance Systems Administration – Administer and maintain key finance and procurement systems, including Net Suite, NSPB, Salesforce, Yokoy, and Egencia.
• Monitor, maintain, and update approval workflows, user roles, permissions, system configurations, and master data as required.
• Support day-to-day system operations, ensuring platforms remain stable, accurate, and fit for purpose.
• Investigate and resolve system issues, errors, and user queries in a timely manner.
• Manage and respond to queries received via the Finance and Procurement mailbox.
• Support month-end, and year-end finance processes from a systems perspective.

• Support the design, testing, and implementation of system changes and process improvements.
• Contribute to existing and future transformation initiatives, including Finance Transformation, Supply Chain Transformation (Including WMS) and Project Management Transformation.
• Work with stakeholders to understand business requirements and translate them into practical system solutions.
• Assist with system testing, user acceptance testing, documentation, and training materials.
• Help ensure new processes and system changes are properly controlled, documented, and embedded across the business.

• Identify opportunities to simplify, automate, and improve finance and procurement processes.
• Ensure system workflows and approval processes align with internal controls and business policies.
• Maintain accurate documentation of system processes, configurations, and changes.
• Support audits by providing relevant system information, reports, and evidence where required.

• Act as a key point of contact for finance systems-related questions and support requests.
• Build strong working relationships with Finance, Procurement, IT, and operational teams.
• Provide clear communication to users on system changes, issue resolution, and best practice usage.
• Support training and knowledge-sharing to improve user confidence and adoption.

• Experience administering finance, ERP, procurement, or business systems.
• Hands on experience with Net Suite
• Strong understanding of finance processes, controls, workflows, and reporting requirements.
• Experience supporting system changes, testing, implementation, and ongoing maintenance.
• Ability to troubleshoot system issues and respond effectively to user…