Financial Planning System Implementation Lead

Job Description

Title: Financial Planning System Implementation Lead

Company Name: Bupa

Vacancy: 2

Job Location: Australia, Victoria, Melbourne, CBD & Inner Suburbs, melbourne

Employment Status: Contract/Temp

We are a world leading Health & Care organisation with over 22,000 people in Australia and New Zealand, and our purpose is to help people live longer, healthier, and happier lives. In Australia, we help to take care of people through our leading health insurance services as well as providing a personalised approach to care through our modern Dental clinic network, our Bupa Optical stores, Bupa Medical Visa services and over 70 Bupa Aged Care Homes. Bupa Therapy, along with our Medical and Wellbeing Centre provide a multidiscipline approach to care.

At Bupa our people are transforming and making a difference in the world of health & care.

About the opportunity:

Reporting into the Group FP&A Director, we are looking for a Project Lead to join on a 12-month basis to manage the local programme workstreams of a global Finance planning project, due to take place over 2021 and 2022.

The role the Finance Planning Project Lead will be to work with the Group FPA team and other key stakeholders to ensure successful delivery of local milestones to support the global implementation of Oracle for business planning.

As an experienced FPA or Finance Systems professional, you will have a strong understanding of a typical budget planning cycle and finance planning systems as an enabler of this process. You will be comfortable working with the senior leaders of the business unit finance teams to ensure the scope and requirements of the driver-based planning processes are captured and embedded into the new Oracle system.

Key Responsibilities/Accountabilites:

  • Work with finance systems to ensure the future state data model aligns with existing finance systems and meets the needs of the business' planning requirements.
  • Develop and coordinate future state design of driver based planning solution, through requirements gathering of existing processes and review of business rules.
  • Manage the technical design and build of the driver-based planning models into Oracle and ensure functionality is robust through the coordination of user acceptance testing.
  • Coordinate training materials and manager overall change programme across finance for the implementation of the new application
  • Lead local Project steering committee, working with the local and global Project Managers to ensure milestones are delivered in accordance with project schedules.
  • Project risks and issues are raised with project sponsor and working groups to ensure there is a coordinated response to remediate

You will be/have:-

  • Degree qualified - Finance / Business or similar
  • CA / CPA qualified
  • Finance Systems experience with Oracle/Hyperion/Peoplesoft, SAP or TM1 preferable
  • Significant demonstrated experience (7+ Years) in the areas of Financial Management and reporting
  • Experience in working with annual finance planning and forecast models and processes from an operational and finance systems perspective
  • Proven ability to manage/support change programs with particular experience working on finance process and systems projects
  • Strong analytical skills, seasoned business judgment and commercial acumen
  • Ability to synthesise business outcomes

Join us:

Bupa believes in hiring the best talent in the market. We are known for our vibrant, high performing and incredibly rewarding workplace, and we take pride in creating exceptional and meaningful work experiences, encouraging innovation, delivering award winning benefits to our employees and being involved with our communities.

Bupa has everything - growth, passion, results and a caring & supportive culture that surround a burning ambition and purpose that is the best in the world.

Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.

Find the purpose in your career!

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