Oracle Fusion ERP SME

Oracle Order to Cash Application Manager

Elsevier employs 9,200 people worldwide, including over 2,500 technologists. We have supported the work of our research and health partners for more than 140 years. Growing from our roots in publishing, we offer knowledge and valuable analytics that help our users make breakthroughs and drive societal progress.

Digital solutions such as ScienceDirect, Scopus, SciVal, ClinicalKey and Sherpath support strategic research management, R&D performance, clinical decision support, medical education, and nursing education. Researchers and healthcare professionals rely on over 2,800 journals, including The Lancet and Cell; 46,000+ eBook titles; and iconic reference works, such as Gray's Anatomy. With the Elsevier Foundation and our external Inclusion & Diversity Advisory Board, we work in partnership with diverse stakeholders to advance inclusion and diversity in science, research and healthcare in developing countries and around the world. 

Would you like to join a world class finance technology team and take your tech journey to the next level?

Are you an established Oracle Financials professional looking for the next step in your career?

About our Team: Our One Finance applications team manages the finance systems for RELX (covering the Elsevier, LexisNexis and Risk divisions). The global team works in a collaborative environment working with a blended team of developers and application managers using agile development practices to support the Fusion ERP cloud application and related solutions.

About the Role: RELX continues to transform its business within its differing divisions and continues experiencing strong growth. This is translating directly into demand for change and new projects in the Source to Pay process areas of business. To support this growth, we need a dynamic, forward-thinking individual to partner with our finance, operations and broader business colleagues to deliver solutions in procurement, accounts payable, expenses and related applications that are integrated with the existing Oracle Fusion ERP landscape.

Responsibilities

Work with developers and other application managers in the technology team to design and implement new solutions that will meet business needs.

Partner with stakeholders and experts across the source to pay and wider finance teams to understand new business models, processes and impacts on existing solutions.

Partner with related teams in integration, procurement, master data management and finance systems to build holistic solutions that meet enterprise standards.

Hands-on configuration of Fusion ERP to setup the application parts of the solution.

Complete systems and integration testing to ensure the built solution meets the requirements agreed; support the business operations and finance teams through UAT.

Ensure work is delivered to the time and cost constraints agreed with project managers and stakeholders whilst achieving the quality standards agreed.

Production Support

Be accountable for the delivery of application support to maintain, operate and develop the Oracle Fusion S2P solution.

Within the application management team own and proactively manage all incidents, tasks and change requests assigned from the One Finance Helpdesk. Where required raise SRs with Oracle and progress through to conclusion.

Requirements

Possess current and extensive Oracle Fusion ERP Skills. (Please do not apply without this expertise)

Have solid functional knowledge of most of the following Oracle Fusion ERP modules: Sourcing and Contracting, Procurement, Payables (including Payments), Cash Management and Expenses. Knowledge General Ledger and Tax is advantageous.

Demonstrate functional knowledge of the typical business processes that surround the modules outlined above.

Familiarity with integration from external systems such as Banks, Oracle R12, Peoplesoft and custom-built solutions, either via API or batch processes.

Knowledge of tables used in above modules and BI publisher to be able to retrieve data extracts.

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