The focus of the Finance Systems team is to provide a service to enable the business to manage their finance processes in a controlled manner. The objective is to bring increased control, automation, simplification and convergence using enabling technology and to assist users with the resolution of issues according to pre-agreed SLAs.

We are currently in the middle of a Finance Transformation project in which we are implementing a number of Oracle Fusion and EPM applications. This person will play a pivotal role in defining how the change team will manage change in the new world of SAAS and IAAS in readiness for Go Live.

• Solution Design;
• Capture business requirements for all application changes
• Capture chart of accounts change requests
• Capture new / amended mapping updates
• Capture amendments to Hierarchy views
• Ensure all changes are reviewed & impact assessed
• Liaise with GPOs/SMEs to assess business process impact
• Review impact of colleague changes on finance
• Develop / update functional/solution design specification
• Preparation of change log for Governance Review
• Collation of functionality enhancement requests for Oracle

• Test Management
• Create / update test scripts - ST and SIT
• Prepare test data
• Create regression test scripts
• Perform regression testing
• Perform systems + system integration testing
• Produce test reports including trends
• Prepare UAT scripts and test data
• Support UAT testing
• Perform fail-over testing
• Perform backup and recovery testing
• Ensure Key Financials Controls are updated and regularly tested

• Experience with Oracle products ( Oracle Fusion / EPM applications )
• Business process testing
• Change implementation planning and management
• Business analysis
• Sound Finance Knowledge/ Understanding
• Good understanding of system setups
• Strong influencing skills
• Good stakeholder management skills
• Excellent problem solving skills
• Big picture thinking ability to understand end to end process
• Good communication skills
• Trust & Integrity
• Controls & Compliance