Docklands, Melbourne | Hybrid Working Available
12-Month Contract
VPS5 Equivalent Daily Rate
The Opportunity
We're partnering with a leading Victorian Government organisation undergoing a major Oracle Fusion ERP transformation and are seeking an experienced Oracle Fusion Finance & Procurement SME to join the project team.
This position will play a key role in supporting the design, implementation and successful adoption of Oracle Fusion Finance and Procurement solutions.
Working closely with business stakeholders, implementation partners and project teams, you'll provide subject matter expertise across finance, procurement and operational processes while supporting end-to-end delivery activities.
About the Role
As the Oracle Fusion Finance & Procurement SME, you will provide expert guidance across requirements gathering, solution design, testing, data migration and business readiness activities.
You will work collaboratively with finance, procurement and operational stakeholders to ensure business requirements are accurately captured and translated into practical Oracle Fusion solutions that support future-state processes and organisational objectives.
Key Responsibilities
- Provide subject matter expertise across Finance and Procurement business processes and Oracle Fusion ERP functionality.
- Support business analysis activities, including current-state assessment and future-state process design.
- Contribute to requirements gathering and ensure business needs are effectively translated into functional solutions.
- Validate solution designs and configuration decisions against operational and business requirements.
- Collaborate with implementation partners, project teams and business stakeholders throughout the implementation lifecycle.
- Participate in data migration activities, including data cleansing, validation, reconciliation and mapping.
- Develop and execute functional test scenarios across system integration testing (SIT) and user acceptance testing (UAT).
- Support business readiness activities, including process documentation, knowledge transfer and end-user support.
- Assist with reporting validation, reconciliation activities and financial control requirements.
- Identify and support the resolution of functional issues, risks and process gaps.
- Champion the adoption of improved business processes, controls and ways of working.
- Proven experience working on Oracle Fusion ERP implementations in a similar functional capacity.
- Strong knowledge of Oracle Fusion modules including:
- General Ledger (GL)
- Payables (AP)
- Receivables (AR)
- Procurement
- Cash Management
- Inventory
- Order Management
- Strong understanding of Finance and Procurement processes, including:
- Record-to-Report (R2R)
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Financial Planning and Reporting
- Experience contributing to requirements gathering, solution design validation, testing and deployment activities.
- Demonstrated experience supporting data migration activities, including data validation, cleansing and reconciliation.
- Strong testing experience across SIT, UAT and defect management.
- Ability to work effectively with technical teams, implementation partners and business stakeholders.
- Excellent communication, stakeholder engagement and problem-solving skills.
- Experience with third-party invoice scanning and processing solutions such as Kofax will be highly regarded.
Only shortlisted candidates will be contacted.
If you have Oracle Fusion Finance and Procurement implementation experience and are looking to contribute to a high-profile transformation program, we'd love to hear from you.
At Chandler Macleod, we are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, neurodiverse, people living with a disability and the LGBTIQA+ community.
You can read more about our commitment to diversity and inclusion at https://www.chandlermacleod.com/diversity-and-inclusion.
