Overview
The role we are currently hiring for is to provide backfill ERP Oracle support to the business, manage
change implementation and fulfil best practice approach and governance over this technology. Within this
role you will be expected to have a strong understanding of the business and how the Oracle technology
supports both the central and business unit finance functions.
This position sits within a team of hybrid technical/functional specialists, supporting our Oracle Cloud
software services.
Responsibilities
Manage, from both technical and functional perspective, Oracle ERP in support of Finance function;
including security, updates, process development and documentation etc.
Design and configure Oracle ERP in order to deliver and maintain a solution that best
accommodates the needs of the business
Supporting the Business through their key financial processes ensuring that the system is effectively
supporting their needs
Monitor and maintain the Oracle systems ensuring that processes are operating effectively and that
data is transferring between the various applications correctly
Problem and incident management of issues arising on the Oracle platform as well as the data
movements between the different systems.
Working effectively with other areas of Group IT to ensure that changes and issue resolution are
performed effectively and efficiently
Problem solving to identify and resolve issues associated with Oracle applications and related
components
Active engagement in the planning, scoping, managing and creation of deliverables as part of a
team supporting / implementing ERP functionalities
Delivery of tasks related to the Oracle technology including support, change and test related
activities
Where appropriate, be involved in the requirements gathering process, providing guidance and
support to ensure decisions are made in line with strategy and standards
Help to establish best practices around the support of the Oracle platform working with project
teams and business partners
Liaising with Oracle Support to ensure issues are effectively resolved and to assist in the
implementation of ongoing patch changes on the platform
Requirements and Experience
At least 5 years Oracle ERP implementation experience across our core financial modules, namely;
Accounts Payable ( AP ), Accounts Receivable ( AR ), Cash Management ( CE ), Fixed Assets (
FA), Intercompany ( ICO ), Accounting Sub Ledger ( ASL ), General Ledger ( GL ), Oracle Tax ( ZX
), Reporting ( BI / OTBI / FRS )
Good working knowledge of financial processes that support the ERP application
Relevant experience working in financial / commercial roles preferably within the insurance sector
Ability to translate technical information to non-technical individuals is essential, as well as the
ability to present this to a range of audiences at different levels of the organisation in a clear and
concise way
Excellent communication skills
To apply for this job email your details to anup@praxisconsultants.in