Oracle Fusion Systems Analyst

Oracle Fusion Systems Analyst

Posted 2 days ago by Totum Partners

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£85 Per hour
Outside
Hybrid
London Area, United Kingdom
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Application Programming Interface (API) Bank Reconciliations Cash Flows Change Management Cloud Computing Cloud Technology Credit Management Data Exchange Data Mapping Debits And Credits Device Tracking Software Finance General Ledger Invoicing Journals Ledgers (Accounting) Loan Payment Processing Management Mapping Software Object Model Receivables Systems Integration

Summary: The Oracle Fusion Systems Analyst role involves providing BAU support and small development work for the Oracle Fusion ERP system, focusing on core finance modules. The position requires a hybrid working arrangement and is initially for a 4-month contract, likely to be extended. The contractor will manage integrations using Oracle Integration Cloud and provide application support for various finance modules. This role is classified as outside IR35, indicating a favorable tax status for the contractor.

Key Responsibilities:

  • Provide comprehensive BAU support and small development work for the Oracle Fusion ERP system.
  • Ensure optimal service delivery to users with a focus on core finance modules including AR, AP, CM, GL, and OM.
  • Provide 2nd and 3rd line application support, managing support requests through the IT ticketing system.
  • Investigate and resolve application errors, data discrepancies, and user queries, escalating to Oracle support when required.
  • Perform small development projects and system enhancements following change management principles.
  • Manage and support Oracle Integration Cloud (OIC) integrations deployed across Finance modules.
  • Work with REST and SOAP APIs across all Fusion modules for system integration.
  • Support data mapping and data loads as required for system integrations.
  • Monitor and troubleshoot integration flows, ensuring seamless data exchange between systems.
  • Utilize application tools such as FBDI, ADFDI, HDL & HSDL.

Key Skills:

  • Experience with Oracle Fusion ERP system, particularly in finance modules (AR, AP, CM, GL, OM).
  • Technical expertise in Oracle Integration Cloud (OIC).
  • Proficiency in REST and SOAP APIs for system integration.
  • Knowledge of application tools such as FBDI, ADFDI, HDL & HSDL.
  • Strong problem-solving skills and ability to manage support requests effectively.
  • Experience in performing small development projects and system enhancements.

Salary (Rate): £85.00/hr

City: London Area

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

My client are looking for a day rate contractor, who is immediately available to start on an initial 4 month contract (extensions likely) in an Outside IR35 capacity. They require a 50/50 split for hybrid working.

Job Responsibilities

This role is responsible for providing comprehensive BAU support and small development work for the Oracle Fusion ERP system, ensuring optimal service delivery to users with particular focus on core finance modules including AR, AP, CM, GL and OM, along with technical expertise in Oracle Integration Cloud for managing integrations.

  • Provide 2nd and 3rd line application support for Oracle Fusion ERP system, prioritizing and managing support requests through the IT ticketing system.
  • Investigate and resolve application errors, data discrepancies, and user queries, escalating to Oracle support when required.
  • Perform small development projects and system enhancements following change management principles.
  • Manage and support Oracle Integration Cloud (OIC) integrations deployed across Finance modules.
  • Work with REST and SOAP APIs across all Fusion modules for system integration.
  • Support data mapping and data loads as required for system integrations.
  • Monitor and troubleshoot integration flows, ensuring seamless data exchange between systems.
  • Knowledge of application tools such as FBDI, ADFDI, HDL & HSDL.

Module Experience Required

  • Accounts Receivable (AR): Customer invoicing, receipts, collections, and credit management.
  • Accounts Payable (AP): Supplier invoices, payment processing, vendor management, and expense reimbursements.
  • Cash Management (CM): Cash flow tracking, bank accounts, cash positions, and bank reconciliations.
  • General Ledger (GL): Financial accounts, chart of accounts, journal entries, and financial reporting.
  • Order Management (OM): Order capture, pricing, configuration, and fulfilment processes.
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