Skills and Roles Oracle Cloud Financials Lead

Provide upgrade options from R12.x.x to Oracle Cloud Financials

Gathered Requirements from Workshops

Prepared Current Process Model (As-is) Document (RD030/RD050)

Conducted CRP and Design Workshops

Prepared Future Process Model (To-be) Document (RD011)

Prepared Gap Analysis Document (BR010)

Prepared Application Package Configuration Document (BR100)

Configured Oracle Cloud Financials & EBS Application modules (P2P and Financials)

Prepared Functional Design Documents for Application Extensions (MD50)

Prepared Data Conversion Documents (CV040)

Prepared Unit Test Scripts (TE020)

Performed Functional Testing (UAT) for application extensions along with Core applications

Conducted end user Training and developing and running SQL queries

Strong consulting experience with blue-chip companies engaging with all CxO levels

Oracle Cloud & R12 Oracle EBS modules and configuration of:

Oracle Modules

Oracle Cloud Financials (GL, AP, AR, FA,CM, Tax)

Oracle Cloud Security

Oracle OTBI

Oracle BI Publisher

Oracle FBDI

Oracle ADFDI

Oracle EBS Financials & Procurement

Oracle EBS Tax and Vertex O Series

Oracle System Administration

SQL Developer/Toad

Other ERP’s

Baan and Sage Financials and Procurement

CAREERS

AMINA CRT INC March 15 to Date

Los Angeles, CA

Oracle Cloud Financials Lead

Operating in a SME capacity, leading teams through the full project lifecycle and a key advisor to business and clients on requirements, outlining the solution and meeting key deliverables in regards to successful deployment of (Oracle ERP Cloud R13) Oracle Cloud Financials.

Project Management: Scoping and Planning

Working with the project team to scope required effort and define timelines

Working with the customers to identify and ensure delivery against key business drivers

Project management including resource planning, leading and motivating a cross-functional team, and project tracking and forecasting

Track and communicate project status, plans issues, timelines, action items, and budgets

Manage project scope respecting the customer team

Identify opportunities for process improvement

Workshops & Design: Financials Offerings

In-depth analysis of the proposed business process changes in the Finance areas and clearly define the outstanding changes/work activities the local implementation team needs to plan and manage upgrade

Manage technical and functional Pre/Post Upgrade functional steps as recommended by Oracle and many years of R12.x.x upgrades to Oracle Cloud

Implement and configure core Oracle Cloud Financials Offerings –General Ledger, Accounts Receivables, Bill Management, Assets, Cash Management, Accounts Payables, EBTax/Vertex O

Create functional and technical specifications for custom development including interfaces to Oracle and Non-Oracle systems and work with offshore development team

Prepared Application Package Configuration Document (BR100)

Configure Oracle Cloud Financials, Procurement and Security Console Offerings

Works closely with the Analysts and Functional Consultants to gather requirements for reports, interfaces, extensions, integration and conversions for Oracle Cloud’s Suite of Business Applications (MD50)

User Acceptance Testing (UAT): Oracle Cloud Financials Offerings

Manage and develop UAT test plans

Manage and aid Users to create test scenarios and scripts

Manage and create data to execute test scripts for Financials and Procurement tasks

Managing and resolution of issues and defects during user acceptance testing

Compile weekly reports and seek Business Sponsor approval for deployment

Data Migration: FBDI and ADFDI (Rapid Implementation)

Planning and coordination of on-boarding/migration activities to understand mapping, data and reporting requirement

Data extraction from Legacy systems (external and proprietary)

Data manipulation to map and reformat source data to relevant reconciliation and upload formats (FBDI and ADFDI templates)

Manage reconciling data set in primary system against historical source data

Coordinate with stakeholders and SMEs to resolve data discrepancies, reconciliation and reporting issues

Reporting and Production Support: OTBI and BI Publisher

Manage and gather requirements from business community for standard and custom reports

Working with technical staff develop reports via BI Publisher and OTBI

Manage resolution & troubleshooting of issues during development and post production support, reporting/escalating to management

Open and manage Oracle Cloud Service Requests with Oracle Support

FUJITSU TECHNOLOGY Nov 14 to March 15

London R12 Upgrade Project

R12 Oracle Financials/PO Project Lead

Responsibilities:

Gathered requirements from Discovery workshops for R12 and Fusion upgrade, adding new functionality.

Prepared As-is documents and Played back to user community back again

Conducted global design workshops to demonstrate out of the box R12 and Fusion functionality and designed the future business process model

Prepared the Future Business Model documents

Performed gap analysis and prepared the list of custom extensions (CEMLI)

Prepared functional design documents for CEMLI components

Prepared conversion design documents for data conversion of legacy data

Prepared the application configuration document and perform system configuration

Conducted CRP sessions, for capturing complicated Tax requirements for EBTax

Developing and running SQL quires through Toad or SQL Developer via OBIEE

Prepared functional test scripts for CEMLIs and performed testing

Supported the user acceptance Testing (Defect Resolution)

R12 Oracle modules: Fixed Assets, SLA, EBTax Engine, AP, GL, AR, Advanced Collections CM, PA, PO, INV, iProcurement, iExpenses, HRMS, Sys Admin, XML Publisher, (AME)

ROYAL BANK OF SCOTLAND RBS Nov 13 to Oct 14

London

R12 Oracle Financials/PO Project Lead

Workshops & Design

Feasibility on Fusion implementation vs Oracle R12.2.x

Conduct business process and systems design workshops to capture business requirements within Financials.

Present solution definition findings and establish security and control requirements

Develop and perform conversion data mapping solutions

Map requirements and FIT Gap analysis to Oracle R12 modules

Develop functional specifications and sign-off from Business users/owners

Prepare and conduct Conference Room Pilots (CRP’s) for EBTax for UK VAT localization GL, AP, AR

Evaluate reporting requirement against standard reports

Developing and running SQL quires through Toad or SQL Developer

Identify and design custom reports via OBIEE

CAPGEMINI May 13 to Oct 13

London R12 Upgrade Project

R12 Oracle Financials/PO Project Lead

DELOITTE Aug 12 to April 13

London

R12 Oracle Financials Project Lead

ORACLE CORPORATION Dec 11 to Jun 12

London

R12 Oracle Financials Project Lead R12 Upgrade Project

CAPGEMINI Mar 11 to Dec 11

London

R12 Oracle Financials Project Lead New R12 Project

Roles as an Oracle Snr. Functional Consultant:

Kent County Council Jul 10 – Feb 11

Surrey Police Authority Dec 08 – Jun 10

Jefferson Wells Aug 08 – Nov 08

DreamWorks Animation SKG May 08 – Jul 08

Guidance Software Inc Jan 08 – May 08

Sweda Company LLC Apr 07 – Nov 07

ResortCom International Jan 07 – Apr 07

Wave Consulting Group Nov 06 – Jan 07

EDS / Accenture / HM Prison Services Apr 05 – Oct 06

IBM Global Services / Fujitsu Consulting Aug 03 – Mar 05

Gap Inc. Jun 03 – Aug 03

Amina Consulting USA Inc. Feb 03 – May 03

Fontaine VBG Inc Sep 02 – Feb 03

Bull Information Systems Inc. Nov 00 – Sep 02

Atos-Origin Inc Jan 00 – Nov 00

British Aerospace Jan 98 – Jan 00

Star Computers Plc Jan 97 – Jan 98

Greater Manchester County Fire Service Mar 94 – Jan 97

A.K. Trading Jun 90 – Mar 94

EDUCATION

University of Westminster MS Post Graduate in Information Systems Design

University of Teesside BEng (Hons) in Chemical Engineering

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