Oracle Fusion Systems Analyst

Totum Partners; London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading consulting firm in London is seeking an Oracle Analyst to provide support for the Oracle Fusion ERP system. Responsibilities include 2nd and 3rd line support, resolving application discrepancies, and managing integrations using Oracle Integration Cloud. The candidate should have experience with finance modules like AR, AP, CM, GL, and OM. This position offers a hybrid working model, providing a balance between remote and office-based work.

Qualifications

• Experience with Oracle Fusion ERP system.
• Proven ability in 2nd and 3rd line application support.
• Strong troubleshooting skills for application errors and data discrepancies.

Responsibilities

• Manage support requests through the IT ticketing system.
• Investigate and resolve application errors and user queries.
• Perform small development projects and system enhancements.

Skills

Application support

Data mapping

Troubleshooting

Oracle Fusion ERP

REST and SOAP APIs

Tools

Oracle Integration Cloud

FBDI

ADFDI

HDL

HSDL

Job description

Direct message the job poster from Totum Partners

This role is responsible for providing comprehensive BAU support and small development work for the Oracle Fusion ERP system, ensuring optimal service delivery to users with particular focus on core finance modules including AR, AP, CM, GL and OM, along with technical expertise in Oracle Integration Cloud for managing integrations.

• Provide 2nd and 3rd line application support for Oracle Fusion ERP system, prioritizing and managing support requests through the IT ticketing system.
• Investigate and resolve application errors, data discrepancies, and user queries, escalating to Oracle support when required.
• Perform small development projects and system enhancements following change management principles.
• Manage and support Oracle Integration Cloud (OIC) integrations deployed across Finance modules.
• Work with REST and SOAP APIs across all Fusion modules for system integration.
• Support data mapping and data loads as required for system integrations.
• Monitor and troubleshoot integration flows, ensuring seamless data exchange between systems.
• Knowledge of application tools such as FBDI, ADFDI, HDL & HSDL.

Module Experience Required

• Accounts Receivable (AR): Customer invoicing, receipts, collections, and credit management.
• Accounts Payable (AP): Supplier invoices, payment processing, vendor management, and expense reimbursements.
• Cash Management (CM): Cash flow tracking, bank accounts, cash positions, and bank reconciliations.
• General Ledger (GL): Financial accounts, chart of accounts, journal entries, and financial reporting.
• Order Management (OM): Order capture, pricing, configuration, and fulfilment processes.

This role offers hybrid working - 50/50 split.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology
• Industries
• Legal Services and Law Practice

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