The role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands‐on knowledge of Finance Operations, i.e. Accounts Payable ("AP") and Accounts Receivable ("AR").
This is a hands‐on Analyst role which directly supports the Finance Operations & Control Lead and will be initially responsible for master data and transactional cleansing for the AP and AR teams, including managing cross‐functional inter‐dependencies with other key workstreams (e.g. Sales, Procurement, Data Migration), and related initiatives.A proactive approach is required to manage stakeholders and conduct workshops to complete successful data remediation deliverables and migration to SAP 4/HANA.
This hands‐on Analyst role will identify data gaps, data quality issues and remediate those issues.Participate in workshops and provide hands‐on support for data remediation, migration activities, development of UAT test scripts, training, and UAT execution with user groups across both AP and AR.Collaborate with stakeholders across Finance Operations, technical teams and vendors during design, configuration, testing, and implementation phases.Purpose of RoleThe role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands‐on knowledge of Finance Operations, i.e. Accounts Payable ("AP") and Accounts Receivable ("AR").
This is a hands‐on Analyst role which directly supports the Finance Operations & Control Lead and will be initially responsible for master data and transactional cleansing for the AP and AR teams, including managing cross‐functional inter‐dependencies with other key workstreams (e.g. Sales, Procurement, Data Migration), and related initiatives.A proactive approach is required to manage stakeholders and conduct workshops to complete successful data remediation deliverables and migration to SAP 4/HANA.
This hands‐on Analyst role will identify data gaps,



data quality issues and remediate those issues.Participate in workshops and provide hands‐on support for data remediation, migration activities, development of UAT test scripts, training, and UAT execution with user groups across both AP and AR.Collaborate with stakeholders across Finance Operations, technical teams and vendors during design, configuration, testing, and implementation phases.Leadership ResponsibilitiesSupports the bold vision for the future that inspires others to actionWorking experience with Finance Operations, as follows:Procure to Pay – Accounts Payable (AP); and/orOrder to Cash – Accounts Receivable (AR)Play a pivotal role in the Data Migration ProjectStakeholder partnership and coordination, including follow‐up and close‐out of activitiesIdentify and elevate risks, dependencies, and issues for tracking as part of the overall programAccountabilitiesData Cleansing and Remediation (primary to start)Hands‐on master data and transactional data cleansing / remediation across AP and AR online in source ERP systems and/or offline in ExcelRelated tasks include performing data extracts, value mapping, constructed data, pre‐ and post‐load validation activitiesIdentify data gaps, data quality problems and remediate these issues to ensure a successful data migration to SAP 4/HANAProactively collaborate with key finance stakeholders and operational leaders to drive data migration outcomes and ensure alignment to the data migration strategy and governance structuresManage cross‐functional inter‐dependencies with other key workstreams (e.g. Sales, Procurement, Data Migration)



and related initiativesOther finance and data related tasks as directedDetailed Design and ProcessesParticipate, as needed, in workshops (e.g. data and detailed design) for delivery of the SAP solution for the Finance Operations functional areasSupport detailed design activities, as required, such as defining accounting rules and/or Finance Operations processes to enable system configuration and successful stakeholder requirementsSupport process mapping activities and review, as neededSupport Go‐Live activitiesTesting, Training and Change ManagementHands‐on support for UAT planning, script development and execution for respective AP and AR processes, driving user engagement and support for system readiness prior to Go‐liveCollaborate in outcomes of process / data integration with other SAP modulesAssist in change management activities for end‐users by helping them troubleshoot issues, flagging corrective actions to the program and providing hands‐on support where possibleReview training materials in your domain to support successful process adoptionQualifications and Experience RequiredTertiary qualification in accounting5+ years post graduate experience with working knowledge of AP and AR processes and setupJDE and/or SAP ERP system experience highly beneficial, particularly in-depth knowledge of SAP modules relevant to Finance Operations (AP and AR)Strong Microsoft Excel skillsPrior involvement in ERP implementations beneficial, particularly in data migration, defining requirements and UATExperience in the Syniti data migration toolset beneficialProven ability to work closely with existing stakeholders / owners of systemsAbility to thrive in a fast‐paced, energetic environment and drive continuous improvement initiativesExcellent communication, analytical and stakeholder management skillsPersonal AttributesA passion for innovation and transformationResilient and adaptable in the face of challengesHigh level of integrity and commitment to organizational valuesCollaborative team‐player mindset
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📌 Sap Erp Finance Operations Analyst (New South Wales)
🏢 Blackmores
📍 New South Wales