• Ability to work independently and manage multiple task assignments.
• Lead and support the Business Team throughout implementation and support phases.
• Collect and analyse business requirements for the Finance department and perform Fit-Gap analysis and provide corrective actions.
• Represent the Business Team throughout implementation and support phases and ensure the Solutions proposed by the Implementation Partner is fit-for-purpose for the Organisations requirement.
• Anticipate and identify Project related risks and escalate issues as appropriate.
• Write business requirement documents and other functional related documentations.
• Active participation in design, demonstration, development, testing and implementation of Oracle financial modules according to the business requirements.
• Active participation in preparing and reviewing various project documents - Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials.
• Ensure that project deliverables meet the specifications and defined standards and principles.
• Explain the business requirement to other team members in the project.
• Create and execute test scenarios in various test environments.
• Works closely with users during user acceptance testing phase and respond to their queries and concerns promptly.
• Resolve Oracle related queries & issues of customer in a timely fashion.
• Develop user guides and training materials and provide End Users Training at all the sites.
• Collaborate with different tracks & team and help to provide a holistic solution.
• Provide suggestions to configure the Oracle applications for optimum utilization.
• Perform daily activity reporting against plans and schedules.
• Expert level knowledge in Oracle Fusion Cloud Application Financials - General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Cash Management and Tax and certified in these Modules.
• Good accounting knowledge including Sub Ledgers, Closures, Consolidation, Budgeting, Costing, Management Reporting, IFRS etc.
• Good knowledge in Supply Chain Management Modules like Procurement, Inventory, Order Management etc.
• Basic knowledge of SQL
• Excellent communication (Oral & Written), inter-personal and Presentation skills.

• Ability to work independently and manage multiple task assignments.
• Lead and support the Business Team throughout implementation and support phases.
• Collect and analyse business requirements for the Finance department and perform Fit-Gap analysis and provide corrective actions.
• Represent the Business Team throughout implementation and support phases and ensure the Solutions proposed by the Implementation Partner is fit-for-purpose for the Organisations requirement.
• Anticipate and identify Project related risks and escalate issues as appropriate.
• Write business requirement documents and other functional related documentations.
• Active participation in design, demonstration, development, testing and implementation of Oracle financial modules according to the business requirements.
• Active participation in preparing and reviewing various project documents - Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials.
• Ensure that project deliverables meet the specifications and defined standards and principles.
• Explain the business requirement to other team members in the project.
• Create and execute test scenarios in various test environments.
• Works closely with users during user acceptance testing phase and respond to their queries and concerns promptly.
• Resolve Oracle related queries & issues of customer in a timely fashion.
• Develop user guides and training materials and provide End Users Training at all the sites.
• Collaborate with different tracks & team and help to provide a holistic solution.
• Provide suggestions to configure the Oracle applications for optimum utilization.
• Perform daily activity reporting against plans and schedules.
• Expert level knowledge in Oracle Fusion Cloud Application Financials - General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Cash Management and Tax and certified in these Modules.
• Good accounting knowledge including Sub Ledgers, Closures, Consolidation, Budgeting, Costing, Management Reporting, IFRS etc.
• Good knowledge in Supply Chain Management Modules like Procurement, Inventory, Order Management etc.
• Basic knowledge of SQL
• Excellent communication (Oral & Written), inter-personal and Presentation skills.

NMC Healthcare