Senior Process Improvement Professional
1 week ago
We are seeking a skilled Business Process Specialist to join our digital transformation program. The ideal candidate will collaborate with cross-functional teams to design, document, and improve business processes.
- Key Responsibilities:
- Documenting end-to-end process maps, incorporating roles, systems, controls, and decision points.
- Developing and maintaining process documentation, including narratives, SOPs, process guides, and RACI matrices.
- Conducting deep dive analysis of processes, data flows, and pain points to define business requirements.
- Performing detailed data mapping and source-to-target analysis to support migration, integration, and reporting.
- Identifying and documenting functional requirements and user stories, and supporting fit/gap sessions and solution walkthroughs.
- Assisting with the development of the risk and control matrix (RACM) for business processes.
- Ensuring alignment of business processes with system design and data flows.
- You have 8+ years of experience in business analysis roles within finance transformation or ERP implementation environments.
- You possess strong capability in process modelling using BPMN or similar notation.
- You have experience with data mapping and migration documentation.
- You have knowledge of business process areas such as Record-to-Report, Procure-to-Pay, Order-to-Cash, and Project Accounting.
- Australian Citizenship and the ability to obtain and maintain AGSVA Security Clearance at Baseline level are required.
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