Nigel Joyce Email & Phone Number

Christchurch, Canterbury, New Zealand

Pegasus Health supports many aspects of health and wellbeing in Canterbury. They provide services and support to general practices and community based health providers to deliver quality health care to patients and are committed to improving the health outcomes of the people in our communities.As a Corporate Accountant • manage Covid contracts with significant funding levels to ensure costs and subsequent reimbursement are managed in a timely manner • manage Covid funding models that utilise banking reports, banking cubes, Netsuite Reporting and Approval Plus data.• provide support to the Finance Operations Manager with general accounting tasks, financial analysis and financial modelling including journal preparation, balance sheet reconciliations, financial analysis and forecasts.• ensure the Covid related tasks are carried out on a weekly and month end basis.

Canberra, Australia

A department of the Australian Federal Government responsible for driving economic investment, growth, productivity and competitiveness through supporting the Science, Commercialisation, Energy and Resource industries. As a Senior Systems and Financial Analyst, key areas of expertise and responsibility included;1. ERP Implementation (CA Technologies)• design business solution outcomes, configure system solutions for Financial Grants Management system.• design web service and ETL batch file integrations and configure html smart form integrations.• assess project tasks and related risks.• assist in business process modeling, process improvement and change initiatives.• document business and solution design requirements, key business drivers and solution outcomes• develop use cases to achieve solution outcomes, test scripts, test plans, co-ordinate business UAT testing2. BAU • business intelligence reporting, build custom dashboard reports and portlets.• deliver solution demonstrations and run System Admin & End User training• provide support to track system issues, provide solutions, test and implement system fixes• assist with program budgets and commitments, reallocating funds between FY and decommitting funds, correcting cost centre allocations, payment reversals, prior financial period adjustments3. ERP Decommissioning (CA Technologies)• work with large data sets for data migration, transition and data analyst activities • work with business to manage data cleansing, mapping and migration of validated data4. MS Dynamics CRM Implementation • configure system solutions for the new Financial Grants Management system; such as Program module, master templates design, Program budgets, lookups, fields, build advanced queries, dashboard views• assess configuration tasks and related risks, review program requirement and design specifications• unit, system, smoke testing for new Program design, deliver configuration deployments in all environments

Christchurch, Nz

Solid Energy was the largest coal mining company in New Zealand and a state-owned enterprise of the New Zealand Government. Providing coal mining services and offering cooking coal, thermal coal, and specialist coal to domestic and export markets.As a Senior Accountant and Process Improvement Specialist, key areas of expertise and responsibility included;1. Senior Accountant • review of Project Accounting and Fixed Assets systems, analyse GL Chart of Accounts; such as the account and cost centre structure with a view to simplify processes, transaction processing and reporting• month end processing; such as ensuring Project accounting, Capital WIP and Fixed Asset accounting are accurately recorded in the GL. Investigate and reconcile Balance Sheet accounts• assist with the preparation of mine site CAPEX & OPEX budgets and forecasts, investigate material variances to budget and actuals• analyse project and contract returns on capital expenditure and profitability; such as RoR, ROI and ROA ratios• business intelligence, build custom reports for month end processing; such as sub ledger queries for WIP2. Business Process Modelling • provide support and guidance to the business around Project Accounting, Fixed Asset and GL processes• provide written recommendations and assist in the implementation of new or modified business processes; such as Pike River Drift Recovery expense capture, recording and reimbursement with MoBIE

Sydney, Australia

CA Technologies was an American multinational corporation with offices in more than 40 countries and employing 11,300+ people. Primarily known for its business-to-business software with a product portfolio focused on Agile software development, DevOps and computer security software spanning environments such as mainframe, distributed computing, cloud computing, and mobile devices.Clients included Australian Federal and State Government Departments, and large corporations. As a Senior Financial Services Analyst, key areas of expertise and responsibility included;• responsible for implementing Project Management, Financial Grants Management, IT Asset Management SaaS & SaaP solutions for Federal Government, State Government and Commercial clients• deliver business solution outcomes and design, including integrations utilising ETL batch file processing• business intelligence, build client driven custom dashboard reports and portlets• client engagement for business process modeling, process improvement and change initiatives. Assist and support the clients Change Management processes• run requirement gathering workshops to deliver Requirement, Design and Integration Specification documents, utilising UML process tools• develop use cases, test scripts and test plans to achieve solution outcomes, co-ordinate business UAT testing• deliver client solution demonstrations and provide System Admin & End User training• assist in tender responses and statements of work. Responsible for delivering Proof of Concept demonstrations.• liaise with the Support team to open and track product issues, assist with system solutions, test and implement system fixes.

Sydney

Macquarie is a global financial services group operating in 32 markets in asset management, retail and business banking, wealth management, leasing and asset financing, commodity trading and renewables development.As Financial Accountant and Commercial Analyst, key areas of expertise included;• deliver commercial and analytical support to the business, preparation of monthly management accounts and financial reporting to management• provide financial analysis, investigate variances, provide interpretation and commentary• support the development and maintenance of monthly cost allocations and process related chargebacks• analyse the accuracy of allocating indirect/overhead costs to relevant cost centres. Review cost recovery methods• monthly financial modelling, forecasting and analysis on P&L, BS and Cashflow statements• assist with departmental budgets, revisions and investigate material variances to actuals• monitor system issues, work with technical support to provide root cause analysis and system resolutions.

Amsterdam, The Netherlands And Sydney, Australia

PeopleSoft was an American multinational company that provided human resource management systems, Financial Management Solutions, supply chain management and customer relationship management software for large corporations, governments, and organisations. Acquired by Oracle Corporation in 2005. As a Treasury and AR Manager for PeopleSoft EMEA, key areas of expertise and responsibility included;1. Treasury and AR/Billing Manager• manage PeopleSoft EMEA Treasury and AR/Billing team • month end & year-end close processes, calculate Bad Debt provisions, FX forecasting and analysis for forward hedge contracts, to provide a forecast of USD & cross currency exposures, support trade finance, letters of credit• manage EMEA bank accounts, working capital and cash management requirements, manage short and long term financing (term deposits/money market funds/CP), manage cross currency transfers and transactions• manage IC trade and loan settlements, calculate interest accruals on IC trade & loan balances, prepare loan agreements between subsidiaries• review all banking, cash and FX business practices ensuring compliance with corporate processes and internal controls and compliance with Sarbanes Oxley 404. Provide recommendations for business process improvements• Integrate JD Edwards AR systems & processes to PeopleSoft AR system2. Senior Financial Accountant• manage PeopleSoft Singapore and Hong Kong legal entities• responsible for financial and management reporting to corporate and local management• monthly and yearly financial reporting including; Balance Sheet/P&L analysis, Balance Sheet reconciliations, Fixed Asset management, Cash flow analysis, US GAAP statutory reporting and statutory audits• review financial business practices ensuring compliance with corporate processes and internal controls and compliance with Sarbanes Oxley 404. Provide recommendations for business process improvements