
Oracle ERP Cloud Functional Consultant
2 days ago
DXC Technology (NYSE:DXC) - where brilliant people embrace change and seize opportunities to advance their careers and amplify customer success. People are the heart of our business.
We are currently seeking an experienced Oracle Cloud ERP Finance (Cash Management and/or Receivables) Functional Consultant to join our Oracle Cloud ERP Practice. This role can is contract and can be based anywhere in Australia or New Zealand. The successful candidate must hold working rights.
Oracle Cloud ERP – Finance Functional Consultant
The Role
Due to DXC Practice for Oracle's ongoing growth, an opportunity has arisen for an experienced Oracle Cloud ERP Functional Senior Consultant to join our Oracle Cloud ERP Practice to strengthen our delivery capabilities. Reporting to the Oracle Cloud ERP Delivery Principal, the successful candidate will liaise closely with colleagues, Clients and project team members in the implementation and maintenance of Oracle Cloud ERP solutions.
Suitable candidates will have experience implementing Cloud ERP modules and a strong understanding of and experience in Cash Management and Receivables.
Key Responsibilities
- Collaborate with customers and project teams to gather requirements and provide end-to-end implementation and support for Oracle Cloud ERP modules, specifically General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, and Cash Management.
- Design and configure financial processes and workflows within Oracle Cloud ERP, ensuring alignment with best practices and client requirements.
- Perform detailed analysis of business needs to recommend Oracle Cloud ERP solutions, focusing on financial processes such as journal processing, consolidation and reporting, asset capitalisation, supplier and customer invoice processing, employee, customer and supplier payment processing and bank reconciliation.
- Develop functional specifications for customisations, reports, and interfaces related to core financial modules.
- Assist in the design and testing of financial setups, including chart of accounts, reporting hierarchies, asset accounting rules, payment integration with banks, and all standard business processes.
- Lead and execute data migration activities for financial transactions, fixed asset registers, supplier and customer master data, and cash management setups.
- Conduct end-user training and workshops on module functionalities like journal entries, asset depreciation, invoice matching, customer payments, and cash reconciliations.
- Support monthly and year-end financial close processes, ensuring smooth operation of key modules such as General Ledger and Fixed Assets.
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