Join our dedicated project team and play a key role in transforming NEXT Finance through the implementation of a world-class Oracle Fusion ERP system. This is your opportunity to lead the design and delivery of core finance processes in a high-impact, business-critical project.
As the Oracle Fusion ERP P2P Lead, you’ll take ownership of designing and implementing processes within the Procure-to-Pay (P2P) modules — with a particular focus on Payables Invoices. You’ll also consider the wider impacts on Supplier Onboarding, Supplier Data Model, and Payments.
Your responsibilities will include:
Defining the “to-be” P2P processes and embedding strong financial controls that align with regulatory and operational requirements.
Making and documenting key design decisions to create a clear roadmap for system integration.
Collaborating with data migration, reporting, and change management teams to ensure smooth delivery across the project lifecycle.
Contributing to business impact assessments, reviewing integration documents, and supporting test planning and execution.
Partnering with business adoption teams to refine training materials and assist with cutover activities, ensuring a seamless transition into the warranty period.
You’ll bridge the gap between technical and business needs — ensuring the new system delivers efficient, controlled, and future-proof financial operations.
About You:
You’ll bring a strong background in Oracle Fusion ERP and P2P process design, alongside excellent communication and problem-solving skills. Specifically, you’ll have:
In-depth knowledge of the Oracle Payables module and a working understanding of other P2P modules.
A methodical, self-managed approach, able to balance multiple priorities and meet tight deadlines.
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