Cathy Robins Email & Phone Number

Adelaide, Sa, Au

Australia

Implementing Oracle Cloud Financials across South Australian Government Agencies.Functional Specialist leading the Payables, Receivables, Cash Management and Tax team.

Adelaide, South Australia, Australia

Adelaide, South Australia, Australia

Adelaide, Australia

Adelaide, Australia

Adelaide, Australia

Adelaide, Australia

Adelaide, Australia

Environment and Release Lead on Maximo EAM Project

Adelaide, Australia

Review the implementation of Oracle eBusiness Suite reporting currencies across all financials and SCM modules.  Investigate transactions flows and assess the accuracy of reporting currency functionality. Recommend remediation actions.Advise on scoping study relating to Santos Indonesia Oracle eBusiness Suite location. Provide expert knowledge on eBusiness functionality and Santos business process.Facilitate integration of Santos Bangladesh Oracle on Demand eBusiness suite into Corporate instance. Determine integration plan Configuration across all HR, Financials and SCM modules Functional Testing Training of users Integration of required CEMLIs Transition planningScoping report on Oracle eBusiness data security requirements relating to Santos GLNG business. Requirements gathering of data objects and new business processes Impact Analysis of security requirements Recommendation and implementation of actions required

Implement Oracle Auto Lockbox Receipting and Auto Bank Reconciliation processes. Deliverables included future process model, functional design, test scripts and application configuration.Provide recommendations on a list of prescribed remediation and data integrity issues across all Oracle financial modules.Review month end procedures and provide improvement recommendations.Provide documentation on use of Oracle Chart of Accounts functionality.

Adelaide, Australia

Analyse all integration points between Oracle Enterprise Asset Management and Santos' existing Oracle modules such as Oracle Time and Labour, Oracle Financials and Supply Chain modules.Include the scoping of integration solution design and enhancement requirements.

Adelaide, Australia

R12 post go-live support for all Oracle eBusiness suite financials modules (general ledger, project costing, accounts payables, accounts receivable, iExpenses, cash managment, payments, subledger accounting, tax)

Adelaide, Australia

Team Leader responsible for the Oracle 12.1.3 upgrade of all Financials modules (Accounts Payable, Accounts Receivable, Cash Management, Payments, SubLedger Accounting, EBus Tax, Project Costing, General Ledger).Managed team of five business analaysts (onshore and offshore)

Adelaide, Australia

Support of newly implemented Oracle iRecruitment module.Liaison with internal and external users.Support for integration with Talent Technology offsite iRecruitment holsted resume parsing solution.

Adelaide, Australia

Project Management for implementation of SunGard Integrity Treasury System as a replacement for Oracle Treasury module.Budget management and reporting.Management of resources.Preparation of project deliverables such as project charter, project plan, project reporting.

Adelaide, Australia

During this time I was consulting at Santos Ltd. My work involved various projects of implementation and support roles for the Oracle eBusiness suite including project management of projects up to $100k. >Level 2 support of all Santos eBusiness suite modules.>Level 3 business analyst roles supporting Oracle eBusiness suite financials modules.>Oracle eBusiness Suite 11.5.9 upgrade and support.>Oracle eBusiness Suite 11.5.10 upgrade and support.>Implementation of Oracle Payables in Santos Indonesia>Implementation of Oracle iExpenses in Santos Indonesia.>Implementation of Oracle Receivables in Santos Indonesia.>Implementation of Oracle iRecruitment in Santos

Adelaide, Australia

Oracle eBusiness Suite 11.5.5 Implementation Oracle 11i implementation of Accounts Payable, Accounts Receivable, Cash Management & Internet Expenses modules.Business process mapping and gap analysisTraining of staff and associated documentation.Testing of business processes and scenarios in the 11i environment.Identification and testing of enhancements/customisations needed to satisfy the business.

Division: Financial Accounting and Shared Services Responsibilities: Assist in preparation of annual accountsPerform daily electronic banking proceduresReconciliation of Bank Accounts and other general ledger accountsReconciliation of Asian Bureau accountsProcessing of general ledger journalsPreparation of Government/Senate reporting Key Achievements: Smooth maintenance of work flowsSAP system knowledge

Division: Accounting Responsibilities: Comprehensive review of month end procedures and adherence to external deadlinesEnhancement of board reporting Key Achievements: Implementation of Forecasting model in ExcelOverhaul of month end timetable and procedures

Responsibilities: Implement Oracle Financials Applications 10.7Support Oracle Financials ApplicationsControl user requestsTest and evaluate upgradesChair functional user groupsMonitor system performanceLiase with other analysts on functional modificationsPro-actively assist organisations with process re-engineeringMaintain training documentation Key Achievements: Smooth implementation of Oracle Financials SystemDeveloped an expert working knowledge of Oracle Financials

Division: Corporate Group Planning and Accounting Responsibilities: Develop, implement and administer Group Planning SystemProvide accurate consolidated budgets, forecast and plansTrain Business Units in planning and budgeting systemAssist with development of Economic Assumptions Key Achievements: Finalise successful development and implementation of Group Planning SystemSuccessful production of long term plan and budget

Division: Corporate Group Planning and Accounting Responsibilities: Develop, implement and administer electronic timesheet systemProvide training for all users of timesheet systemProvide accounting support for 16 corporate departments including budgeting, forecasting, allocation of costs and capital expenditure evaluation.Maintain Corporate Fixed Asset RegisterReview and reconciliation of payroll Key Achievements: Develop communications skills with senior managementDevelop and present training materialSuccessful implementation of timesheet system

Division: Corporate Group Planning and Accounting Responsibilities: Assist in preparation of monthly board reports, management reports, statutory accounts and tax returnsConsolidate group sales and production reportingPrepare statistical returnsTranslate and process UK & US monthly resultsGeneral Ledger reconciliationsMonitor general ledger codes and monthly close-off Key Achievements: Extensive development of accounting knowledge

Process InvoicesReconcile creditor statementsAnswer creditor queries