Working with the functional team to support the Finance and Procurement streams as part of the Oracle ERP Cloud implementation, this role is primarily focused on support and ensuring the reporting requirements (OACs, OTBI) will be delivered. Responsibilities include:
**Key Responsibilities**:
- Solution Design Validation
- Validate the solution design to ensure alignment with business requirements.
- Stakeholder Engagement
- Engage stakeholders to coordinate and secure approval of business requirements.
- Testing and Quality Assurance
- Support defect resolution in collaboration with functional and technical teams.
- Assist with System Integration Testing (SIT) and User Acceptance Testing (UAT).
- Training and Change Management
- Support the Change Management team with the development of training materials and tasks.
- Documentation Review
- Review and refine solution design and associated documentation.
**HOW TO APPLY**:
Please submit your resume (in MS Word Format) for consideration via the link below. A cover letter demonstrating your relevant experience may also be reviewed.
Your interest will be treated in the strictest of confidence.