FP&A & Systems Transformation Manager (Flexible)

Metro Trains Sydney; Sydney, Lockyer Valley Regional; Hybrid; AUD 180,000 - 240,000; Full time

Job summary

Metro Trains Sydney is seeking an experienced Financial Planning & Analysis and Systems Manager to join our Finance & Business Services team. Reporting to the Head of Finance, the role supports new systems implementation and drives process and reporting enhancements across planning and month-end workflows.

Based at the Tallawong office with flexible working options, you will drive finance transformation, develop dashboards, improve budgeting and forecasting, and partner with Technology, vendors

Qualifications

• Demonstrated experience in financial planning, budgeting, forecasting, management reporting and financial analysis.
• Experience delivering finance systems implementations, enhancements or transformation initiatives.
• Strong business analysis and process design capability, including documenting business requirements.

Responsibilities

• Drive finance systems transformation, enhancements and reporting solutions.
• Develop business requirements, functional specifications and future-state process designs.
• Drive improvements across budgeting, forecasting, financial analysis and management reporting.
• Shape month end workflow and reconciliation automation.
• Develop dashboards incorporating financial and non-financial KPIs.
• Enhance financial processes, controls, data quality and reporting efficiency.
• Champion best-practice business intelligence and financial data management.
• Partner with Finance, Technology, vendors and senior stakeholders to deliver effective solutions.
• Support the adoption of new systems, processes and ways of working.

Skills

FP&A expertise

Systems transformation

Budgeting

Forecasting

Management reporting

Data governance

Stakeholder engagement

Financial modelling

Business analysis

Education

Bachelor’s degree in accounting, computer science or similar

Tools

Ellipse

ERP systems

Asset management systems

Job description

Metro Trains Sydney is seeking an experienced Financial Planning & Analysis and Systems Manager to join our Finance & Business Services team. Reporting to the Head of Finance, the role supports new systems implementation and drives process and reporting enhancements across planning and month-end workflows.

Based at the Tallawong office with flexible working options, you will drive finance transformation, develop dashboards, improve budgeting and forecasting, and partner with Technology, vendors