Oracle Cloud ERP Process Analyst/SME - Risk Management

Reed Technology

Posted on Nov 24, 2022 by Reed Technology

London, United Kingdom
Immediate Start
£500 - £550 Daily

Oracle Cloud ERP Process Analyst/SME - Risk Management

Procedures/Processes/Controls/Financial Controls/Enterprise Risk Management/Visio/Oracle Cloud/Oracle Cloud System/Oracle Cloud ERP/Finance Systems/FMCG

£500-550 Per Day- Outside ir35
6 Month Contract-Extensions Likely

An Oracle Cloud ERP Process Analyst/SME is required by our FMCG client to play a part in the establishment of a standalone legal, supply chain and IT infrastructure for the organisation with the implementation of Oracle Cloud ERP and further technology. As subject matter expert you will be the pioneer in defining the processes and controls framework for the new group of companies, to ensure a strong foundation of good governance and play a key role in implementing a future fit business, process giving the organisation a competitive edge.

Key responsibilities:

. Working in alignment to the strategic plan for establishment of the business, you will own the delivery of documented accounting policies as well as a process and controls governance model to enhance risk management and operational efficiency ahead of our "go-live" date
. Develop and document accounting policies and procedures for all workstreams, draft internal guidelines and communications
. Work with Subject Matter Experts and Finance team to complete Microsoft Visio mapping for Finance processes, and process documentation
. Support UAT preparation (scripts) based on final signed-off processes and liaise between change management and finance team for UAT execution and transition to system go-live
. Validate and create controls framework including Finance systems role profiles, authority Matrix for approvals, documentation of financial controls for audit sign-off

Key Skills/Experience:
. Extensive experience of designing, writing, and publishing Procedures, Processes and Controls, preferably within an FMCG context
. Widespread knowledge of designing and implementing changes to processes, procedures and workflow across multiple business functional areas
. An in-depth knowledge of Enterprise Risk Management and how ineffective controls can directly impact the professional integrity of a business
. Excellent documentation skills and expert in MS Office, including Visio
. Preferably experience with Oracle Cloud system

In the first instance please submit your CV

Reference: 1802973709

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