Brett Marshall Email & Phone Number

Sydney, New South Wales, Australia

• Enhance the financial systems capability across the cluster by scoping and presenting information to support business improvement initiatives.• Manage and oversee the implementation of initiatives aimed at improving efficiency, integrity and robustness of financial applications and data. • Lead the implementation of enhancement/ major upgrades to finance systems to ensure optimal system performance for users.• Develop and maintain sound professional working relationships with stakeholders and other experts within Transport to provide well rounded, detailed and thorough analysis as needed.• Review and approve user access requests for the finance modules of SAP ensuring there are no segregation of duties implications.

Sydney, New South Wales, Australia

Finance business lead on an SAP upgrade from ECC to S/4 Hana. This is a project role providing finance expertise to ensure all finance requirements are met during the upgrade from ECC to S/4 Hana Key responsibilities include:• Development of test scripts for all finance functions and processes.• Provide quality assurance that the implementation partner is delivering to the scope of the project and providing a high quality solution.• Ensure all finance risks and issues are resolved in a timely manner.• Assessment of change impact to finance functions and processes.• Ensure all phases of testing are completed as per the project schedule and all issues logged and resolved.

Sydney, Australia

Engage with the business across the Transport cluster to modify/ develop information systems, standards and processes which reflect business requirements and harness IT capability and enable continuous improvement. Develop, manage and implement finance business and process improvements including preparation of system requirements documents.Deliver system improvements, including consolidation of ad hoc and financial reporting systems into TfNSW's core capability.

Sydney, Australia

Supports the standardisation of Finance business processes in an outsourced shared services client community and identifies process improvement opportunities across the Client base to streamline transactional processing.Attend Client meetings to resolve process issues and assist the agencies in migrating to a standard process and more cost effective service.

Parramatta

Responsible for the on boarding of new Clients, implementation of new SAP functionality, SAP BW & Business Objects as well as the provision of level 3 support.

Parramatta

Responsible for the administration and support of SAP Finance modules including FI/CO, MM, payroll integration and SAP authorisations.Review of all change requests and perform impact analysis.Provision of levels 1, 2 & 3 support.Responsible for the management and implementation of new Clients for all financial applications including project management, development of blueprints, configuration, testing and data migration.

Parramatta

Manage the provision of a call centre and help desk facility for SAP Finance applications.Research and manage projects for the development of the finance system.Oversee the development and implementation of change management and training programs.Responsible for the application security of the Finance and Hr/Payroll modules.Manage maintenance and support agreements.

Parramatta

Provide a help desk facility for SAP Finance applications.Maintenance and enhancement of the Department's financial system.Project manage the development of system enhancements.Ensure the system complies with the Australian Accounting Standards and Treasury requirements.Perform financial system upgrades and co-ordinate testing.

Sydney, Australia

Provide a help desk facility to users of Oracle Financials.Evaluate and test applications and hardware.Contribute towards the design, review and implementation of relevant computer systems.Perform Oracle Financials upgrades.Update and maintain the Department's Accounting Policy and Procedures Manuals and User Guides.Oversight Oracle database administration.

Sydney, Australia

Reconciliation bank accounts, debtors ledger and Agency ledgers with Treasury.Examination and authorisations of supplier's invoices in accordance with Treasurer's Directions and Public Finance and Audit Act, 1983.Preparation of monthly management reports.Preparation of annual accounts and monthly reports to the Board.

Certificate, Accounting

Higher School Certificate