Principal Solution Lead – Travel & Expense
Location:
Sydney CBD (Hybrid 2–3 days onsite)
Start:
ASAP | Duration:
12 months | Clearance:
Police check + 2 refs required
We’re seeking a Principal Solution Lead to support the implementation of a new Travel & Expense Management System across NSW Government agencies.
This role will act as the key liaison between business stakeholders, technical teams, and vendors, ensuring the solution is fit-for-purpose, integrates seamlessly with SAP, and drives user adoption. You'll lead testing, change impact assessment, and solution documentation while providing expert guidance on travel and expense policies, processes, and compliance.
Key Responsibilities:
- Lead end-to-end solution design, documentation, testing, and implementation
- Coordinate stakeholders across business units, shared services, and transformation teams
- Support data mapping, test scope validation, and process alignment
- Develop monitoring and evaluation tools to ensure successful rollout and adoption
Required Experience:
- Proven track record implementing Travel & Expense systems in large or government environments
- Strong understanding of FCM bookings, travel allowances, PCards/VCards, and out-of-pocket claims
- Experience integrating with SAP for payroll and finance
- Skilled in stakeholder engagement, solution governance, and system testing
Please apply with current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Terry Park on terry.park@davidsonwp.com, quoting reference JN -062025-40688. Want to know more about Davidson? Visit us at www.davidsonwp.com
