Roles & Responsibilities Summary
Senior Consultant specialising in the implementation & support of Oracle Financials in manufacturing environments.
Implementations of GL, AP, AR, FA, CE releases 11i & 11.0.3, supported by strong experience of the logistics modules.
Implementations of both Discrete & Process Manufacturing Costing.
Structured Methods business process analysis and consultancy.
Oracle Financials pre-sales consultancy involving site investigation, applications configuration & demonstration.
Financial Applications Training.
Consulting Assignment Summary
Gower Furniture Ltd. (April 2003 – January 2004)
Lead Consultant in the implementation of Oracle Financials and Discrete Manufacturing Applications at Release 11.5.8.
Production of Financial business process analysis models & functionality mapping for modules GL, AP, FA, AR, CE, CO (FIFO).
Preparation & delivery of Super User Training for modules listed above.
Erewash Borough Council (July 2002 – April 2003)
Lead Consultant in the implementation of Oracle Financials Release 11.5.8.
Production of Financial business process analysis models & functionality mapping for modules GL, FA, AR, AP, PO, CE
Preparation of Functional Specifications for functionality gaps.
Implementation of GL, FA, AR, CE.
End user training.
Jarvis PLC (June 2002)
Engaged to review the Accounts Payable process of Jarvis’ Oracle Shared Service Centre, recommend improvements and train key users in the setup of the application.
Feasibility study to streamline and improve the accuracy of AP invoice entry in the shared service centre by using scanned images rather than paper documents.
Feasibility study to outsource the Accounts Payable processing to an offshore location, facilitated through document scanning.
Prepare and deliver training for Jarvis’ Financial Directors and senior finance personnel on accounting in the Oracle procure to pay process.
Public Services Initiative (April 2002 – May 2002)
Seconded to the Public Services Initiative to develop a template implementation solution for Local Government. This work formed the basis of a strategic alliance with Oracle where Mi Services Group was selected as the Oracle partner of choice for implementing Oracle Financials in District and Borough Councils.
Warwick International Ltd (February 2002 – March 2002)
Implementation of Oracle Financials Intelligence.
Development of several
discoverer workbooks including end-user layer administration.
Mi Services Education & Training (June 2001 – January 2002)
Seconded from consultancy to form an Oracle Applications Training Division at Mi Services Group, with particular responsibility for Oracle Financials.
Developed & delivered client (configuration) specific training for Warwick International.
Development of a Mi Services standard applications configuration to facilitate the creation of worldwide standard training.
Development of ‘off the shelf’ Financial training courses.
Warwick International Ltd (May 2000 – June 2001)
Lead Financials consultant for the first 11i implementation of Oracle Financials and Process Manufacturing in Europe (Release 11.5.1).
Production of Financial business process analysis models, functionality mapping and gap analysis.
Implement GL, AP, FA, AR, CE, OPM Financials & Cost Management (Standard).
Modification of the Default Account Generation Workflow to accommodate project postings for assets in construction.
Delivery of super user training courses.
Helpdesk Support (March 2000 – May 2000)
Provision of dedicated Helpdesk Support of Oracle Financial / Logistics & Process Manufacturing Applications for newly live Milk Marque sites.
Milk Marque Developments (February 2000 – March 2000)
Post go-live audit of OPM Release 11 Standard Costing. Review configuration and provide training and support for the Process Manufacturing Financial Month End process.
Axis Milk, Milk Link, Zenith Milk (January 2000 – February 2000)
Configure User Acceptance Test Applications Instance (Release 11.0.3) comprising modules GL, AP, AR, CE, OE, INV.
Reviewed tested and amended Test Scripts for the above modules.
Milk Marque Developments (June 1999 – December 1999)
Produced User Acceptance Test Scripts for all modules of first European implementation of Oracle Process Manufacturing Release 11.0.3
Conducted cross application (OPM to Financials) User Acceptance Testing.
OPM Sales Order Fulfilment to Accounts Receivable
Common Purchasing to Accounts Payable to Fixed Assets
Conduct on-site end user training.
Provide pre & post go-live support for OPM and Financials.
Allergy Therapeutics (May 1999 – Jun 1999)
Project Administrator for UAT/Go-live phase of Release 11.0.3 Financials & GEMMS 4.10.7 implementation. Documentation subject to full change control as Allergy operates within the Pharmaceuticals industry.