Role: P2P Analyst
Rate: Inside IR35
Location: Project is based in Edinburgh/Glasgow, but it is expected the majority of the work will be remote, any resources need to be aware they maybe needed onsite 2 days a week
Duration: 12 months
Clearance BPSS - we will also require the resources to go through the Scottish Government OPSEC process

Role description

Work within a team of Oracle ERP and EPM module technical leads ensuring technical skills are developed and maintained to support Oracle Fusion.
Build and maintain a deep understanding of Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses modules with a view to providing technical and functional subject matter expertise.
Work closely with the Technical Delivery Manager and other team specialists to ensure successful configuration outcomes and report progress for ERP support
Manage and resolve incidents and work with Oracle and other third parties to resolve incidents as required ensuring ITSM tool is updated to reflect progress.
Document technical and non-technical requirements and update configuration workbooks, standard operating procedures and other knowledge management articles as required Support the Oracle quarterly change and release management process.
Represent the Oracle Fusion technical team on various fora and boards as necessary.
Essential skills and experience ***Must be a UK National with minimum 5 years residency***
Functional knowledge in Oracle Cloud Solutions, Finance (P2P) Self Service Procurement, Procurement, Accounts Payable, Scanning and Expenses.
Configuration of Self Service Procurement (SSP), Procurement (Proc), Accounts Payable (AP) and Expenses
Experience of integrating and configuring Oracle Scanning solutions Web center imaging and scanning
Process knowledge of SSP, Proc, AP and Expenses
Configuration of OOTB reporting tools OTBI, FRC and knowledge of standard reports



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