Finance ERP BA | Procure-to-Pay Transformation

Southern Cross Care (NSW & ACT)

Sydney

Sur place

AUD 110 000 - 150 000

Plein temps

Il y a 2 jours
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Avantages offerts par ce poste

Salary packaging
Wellbeing programs
Training & development
Career progression
Referral bonuses

Résumé du poste

Southern Cross Care (NSW & ACT) is seeking an experienced Business Analyst – Finance to support finance, procurement and ERP transformation initiatives, with a focus on Procure-to-Pay and Financial ERP. You will lead analysis, documentation and process optimisation, working with Finance, Procurement and AP teams across NSW/ACT.

The role involves requirements gathering, business process mapping, solution delivery support and change activities to ensure successful project outcomes and adoption of

Qualifications

  • 5+ years as a Business Analyst in project or system implementation settings.
  • Experience with Financial ERP, Procurement and AP processes.
  • Experience documenting business, functional and reporting requirements.
  • Proven ability to facilitate workshops and engage stakeholders at all levels.
  • Experience modelling end-to-end processes using BPMN or similar.
  • Experience supporting testing, validation and implementation activities.

Responsabilités

  • Facilitate workshops, interviews and observations to gather requirements.
  • Translate needs into clear requirements, user stories, and specs.
  • Maintain traceability across delivery lifecycle.
  • Support business case development and documentation as required.
  • Analyse current-state processes and map future-state processes.

Connaissances

Analytical thinking
Communication skills
Stakeholder engagement
BABOK knowledge
SDLC knowledge
MS Office
Process mapping

Formation

Bachelor/masters in Business or IT or Finance

Outils

Excel
Word
PowerPoint
Visio

Description du poste

Southern Cross Care (NSW & ACT) is seeking an experienced Business Analyst – Finance to support finance, procurement and ERP transformation initiatives, with a focus on Procure-to-Pay and Financial ERP. You will lead analysis, documentation and process optimisation, working with Finance, Procurement and AP teams across NSW/ACT.

The role involves requirements gathering, business process mapping, solution delivery support and change activities to ensure successful project outcomes and adoption of

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