Simon Poll Email & Phone Number

Melbourne, Victoria, Australia

Involved in the preparation of the APRA requirements of CPS230.Conduct workshops to understand the “as is” of the business.Develop process maps for the Critical Opetations.Prepare documentation for the BCP and BIA documents

Melbourne, Victoria, Australia

Simon was actively involved in the implementation of Oracle’s Profitability Cost Management (PCM) system into Suncorp as part of the IFRS 17 Program.He ensured all business requirements are included in the design and build of the PCM model.Liaised with key Business and Technology resources to enable any issues/challenges are worked through in a positive manner.A heavy involvement in all stages of testing during the lifecycle process and the initial months of go live.Simon has a worked in both Waterfall and Agile methodologies using Jira and Confluence.

Melbourne, Australia

Involved in the implementation of a new General Ledger system across Bendigo and Adelaide BankPrepare business requirement documents within the Information Management stream for changes on key reports for review and sign off following discussions and meetings with key stakeholdersLiaise with key Technology resources to prepare functional specification documentation

APRA Project :- To liaise with both Technology and Business to understand the source system requirements for input into the Solutions Requirements Document for the APRA project- Prepared data element requirements following discussions with source system experts to ensure all aspects of the requirements were included to allow the system to be built.- Conduct workshops and meetings to ensure that the prepared documentation is as agreed with the stakeholders- Investigate the impact of change requests will have the timeline and budget On the Technology Cost Consolidation and Carve out Project, :- Prepare process maps on the “To Be” methodology to be adopted following discussions with impacted parties- Prepare communication presentations for Stakeholders depending on their individual impact

Simon prepared data mapping spreadsheets with a high level of integrity and consistency for the external vendor to build the system for the Credit decision process for Retail Bank involves an understanding of the credit risk and decision making process.Ensured data delivered is fit for business purpose is maintained from the point of generation, through its transformation and flow to the end state application.Simon provided analysis of key banking products by highlighting errors or unusual findings in existing data and prepared reports highlighting the issues/concerns that need to be followed up and with a recommended approach

Simon was involved in the delivery of the Hyperion Financial Management (HFM) Project into Schweppes for their Statutory and Management consolidation and reporting requirements.Prepared the business requirements and functional specification documents for sign off. Developed and tested reports using Smartview to meet reporting requirements.At ANZ Simon peformed the following tasks : - Provided input into the business requirements document for the Define and Evaluate phase for the Hyperion Planning project in ANZ - HFM Administration support for newly implemented system over financial year end- Successful year end management of HFM for the 1st time for ANZ- Prepare user guide documentation for onshore and offshore users

Prepared business requirements documents and conducted workshops with key stakeholders to understand the business requirements for the Automated Workflow Project.Present findings and recommendations to management on ways to improve the process.On the Mortgages Project, preparation of the Business requirement documents, Master Test Plans, Business Process Impact Analysis document and other project documentation as required.

Implemented a new Regulatory Reporting system for the submission of returns to APRA by automating data sources such as HFM and improving the quality of dataSuccessfully implemented a new system solution into NAB’s Regulatory Reporting with increased controls and transparency of return preparationEnsured the IFRS requirements were included in the financial reporting submissions.Prepared the Management Hyperion chart of accounts with the additional IFRS requirements together with the implication on the Australian management reporting systems .Stakeholder management with business units and offshore entities to gain a full understanding of their requirements and successfully implementing them.Ensured business requirements have been clearly documented and incorporated into the proposed SAP environment.

Prepared Group Monthly Profit Performance for Board involving consolidation and analysis of performance of individual business units and the groupPrepared and analysed the operational plan and replan of the group and business units Responsible for data integrity issues within the systems environment to enable accurate reporting and subsequent analysis to be undertakenPrepared and analysed performance of major Australian BanksDirect innvolvement in the implementation of the Hyperion Entgerprise system in the NAB under line of business methodology

Cpa, Accounting

Bachelor Of Business, Accounting

Hsc