Oracle Erp jobs in Sydney NSW
- Blackmores GroupSurry Hills NSW
- The role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands-on knowledge of Finance Operations, i.e…
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Oracle Delivery Lead
Often replies in 1 dayAccentureSydney NSW- On-the-job training
- Lead the delivery of Oracle EBS and Cloud transformation programs, ensuring successful business, operational, and commercial outcomes.
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Oracle Enterprise Architect - Supply Chain & Manufacturing
Often replies in 1 dayAccentureSydney NSW- On-the-job training
- We are seeking an experienced Enterprise Architect with deep expertise in supply chain and manufacturing environments to lead the design and alignment of…
- AirwallexSydney NSW
- You move fast with good judgment, dig deep with curiosity, and make decisions from first principles, balancing speed and rigor.
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- AI TalentBarangaroo NSW 2000
- Work from home
- Visa sponsorship
- The successful candidate will bring strong technical accounting knowledge across financial reporting, auditing, taxation, and advisory services.
- View all AI Talent jobs - Barangaroo jobs - General Accountant jobs in Barangaroo NSW
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- NTTSydney NSW
- NTT DATA is seeking an ERP Finance Functional Consultant to support a critical finance transformation initiative involving the migration of core financial…
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View similar jobs with this employerCapgeminiSydney NSW 2000- We are looking for a certified Oracle E-Business Suite Technical Consultant, with a strong background and understanding of Oracle E-Business Suite technical…
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- AI TalentBarangaroo NSW 2000
- Work from home
- Visa sponsorship
- The ideal candidate will bring a strong foundation in financial reporting, cost management, and budgetary oversight, combined with the ability to translate…
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- CognizantSydney NSW
- As a Test Manager , you will make an impact by leading end-to-end test strategy, governance, and delivery assurance across complex Oracle Fusion Cloud Finance…
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- Transport For NSWParramatta NSW 2150
- Employment type: Permanent Full-Time.
- You’re ready to play an essential role behind the scenes by providing vital support, ensuring seamless project execution,…
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- BoralSydney NSW
- The Accounts Payable Supervisor is responsible for leading the day-to-day operations of the Accounts Payable function, ensuring the timely, accurate and…
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- Pyramid Global TechnologiesSydney NSW
- Exp. as Architect in Telecom Billing , Charging, Mediation systems design and implementation.
- Exp. in Telecom BSS Billing and Charging products (Ex: Netcracker,…
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- Pyramid Global TechnologiesSydney NSW
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- WSPSydney NSW
- Lead end-to-end sourcing and procurement activities across IT and Telecommunications categories, including hardware, software, cloud solutions, connectivity,…
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- Tata Consultancy ServicesSydney NSW 2000
- Provide input during a project / initiative solution design phase that is consistent with the overall technical direction of the platform.
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- DLL GroupSydney NSW 2000
- Wellness program
- Work from home
- The Procurement Business Partner (Local Buyer) serves as the primary interface between the APAC business and the Global Procurement organization, ensuring…
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Job Post Details
SAP ERP Finance Operations Analyst - job post
Job details
Job type
- Full-time
Location
Full job description
Purpose of Role
The role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands-on knowledge of Finance Operations, i.e. Accounts Payable (“AP”) and Accounts Receivable (“AR”).
This is a hands-on Analyst role which directly supports the Finance Operations & Control Lead and will be initially responsible for master data and transactional cleansing for the AP and AR teams, including managing cross-functional inter-dependencies with other key workstreams (e.g. Sales, Procurement, Data Migration), and related initiatives.
A proactive approach is required to manage stakeholders and conduct workshops to complete successful data remediation deliverables and migration to SAP 4/HANA. This hands-on Analyst role will identify data gaps, data quality issues and remediate those issues.
Participate in workshops and provide hands-on support for data remediation, migration activities, development of UAT test scripts, training, and UAT execution with user groups across both AP and AR.
Collaborate with stakeholders across Finance Operations, technical teams and vendors during design, configuration, testing, and implementation phases.
Leadership Responsibilities
- Supports the bold vision for the future that inspires others to action
- Working experience with Finance Operations, as follows:
- Procure to Pay – Accounts Payable (AP); and/or
- Order to Cash – Accounts Receivable (AR)
- Play a pivotal role in the Data Migration Project
- Stakeholder partnership and coordination, including follow-up and close-out of activities
- Identify and escalate risks, dependencies, and issues for tracking as part of the overall program
Accountabilities
Data Cleansing and Remediation (primary to start)
- Hands-on master data and transactional data cleansing / remediation across AP and AR online in source ERP systems and/or offline in Excel
- Related tasks include performing data extracts, value mapping, constructed data, pre- and post-load validation activities
- Identify data gaps, data quality problems and remediate these issues to ensure a successful data migration to SAP 4/HANA
- Proactively collaborate with key finance stakeholders and operational leaders to drive data migration outcomes and ensure alignment to the data migration strategy and governance structures
- Manage cross-functional inter-dependencies with other key workstreams (e.g. Sales, Procurement, Data Migration) and related initiatives
- Other finance and data related tasks as directed
Detailed Design and Processes
- Participate, as needed, in workshops (e.g. data and detailed design) for delivery of the SAP solution for the Finance Operations functional areas
- Support detailed design activities, as required, such as defining accounting rules and/or Finance Operations processes to enable system configuration and successful stakeholder requirements
- Support process mapping activities and review, as needed
- Support Go-Live activities
Testing, Training and Change Management
- Hands-on support for UAT planning, script development and execution for respective AP and AR processes, driving user engagement and support for system readiness prior to Go-live
- Collaborate in outcomes of process / data integration with other SAP modules
- Assist in change management activities for end-users by helping them troubleshoot issues, flagging corrective actions to the program and providing hands-on support where possible
- Review training materials in your domain to support successful process adoption
Qualifications and Experience Required
- Tertiary qualification in accounting
- 5+ years post graduate experience with working knowledge of AP and AR processes and setup
- JDE and/or SAP ERP system experience highly beneficial, particularly in-depth knowledge of SAP modules relevant to Finance Operations (AP and AR)
- Strong Microsoft Excel skills
- Prior involvement in ERP implementations beneficial, particularly in data migration, defining requirements and UAT
- Experience in the Syniti data migration toolset beneficial
- Proven ability to work closely with existing stakeholders / owners of systems
- Ability to thrive in a fast-paced, dynamic environment and drive continuous improvement initiatives
- Excellent communication, analytical and stakeholder management skills
Personal Attributes
- A passion for innovation and transformation
- Resilient and adaptable in the face of challenges
- High level of integrity and commitment to organizational values
- Collaborative team-player mindset