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Elements and Performance Criteria

1. Provide oversight and management of financial systems
   • Identify business information requirements
   • Design and implement solutions
2. Maintain master data
   • Review, validate and analyse requests for amendment to master data
   • Seek approvals from stakeholders
   • Create and action request
   • Provide advice to business areas
3. Implement systems projects
   • Plan project requirements
   • Implement new requirements
   • Support business area to adopt new system or process

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment. Non-essential conditions may be found in the Companion Volume Implementation Guide.

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Performance Evidence

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria on at least one occasion and include: analysing requests for compliance with financial management policies managing stakeholders providing technical advice providing system support to clients reviewing system capabilities against business requirements.

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Knowledge Evidence

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all of the requirements of the elements and performance criteria and include knowledge of: control and security requirements financial systems reporting and auditing requirements key requirements of legislation and regulations relevant to managing financial systems, including data quality purpose of the key organisation’s finance system/s structure and purpose of the organisation’s Chart of Accounts.

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