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Oracle Financials R12
Experience in all new modules and engines. R12 analysis and design. Mult-org.
Oracle Fixed Assets
Oracle General Ledger • Global Implementation • Shared Service Centre • Upgrade • Modifications • Workshops • Test Planning • Oracle AIM/OUM • WRICEF
Recent Courses 2012-Date
Project Management, Oracle Financials R12, Finance CPD, Oracle OUM
From November 2012
Set up a company to offer freelance consultancy for Oracle Financials
Research into Oracle Fusion Financials Architecture and Financials 12.2
Producing FAQ's for Oracle R12 for Fixed Assets, Sub-ledger Accounting for secondary ledgers, General Ledger, EBS tax, Cash Management, AGIS.
Global Thinking Business Systems limited
November 2012 - October 2013
of Oracle Technology Products
Set up company for the resale of database, servers, and business intelligence products to mid-sized companies in Surrey and the Thames Valley. In addition this company offers project management and finance systems consultancy to local companies. (Ad-hoc clients)
Oracle Functional Consultant
From October 2012
Review processes for Oracle Implementation and provide input into planning leading to a reorganisation of phase 1 of the project.
Oracle Functional Consultant
October 2011 - February 2012
Produced the assessment of FAH and SLA demonstrating the suitability of FAH to the overall design of the transaction processing and interface to the general ledger. Advising on the multi-org set ups for operating units and use of secondary ledgers.
Highlighted to the client the flaws in the current fixed asset calculation and in the adjustment methods and advised on how to rectify this in the new build.
Oracle R12 Upgrade Consultant for Financials and Procurement
October 2010 - June 2011
I managed the functional aspects of the upgrade from the CRP stage to GO LIVE of the project.
Initiated a review of R12 roles and responsibilities changes in Oracle Financials and feeding this information into the controls and audit team.QA of the configuration documents and WRICE.
Produced an assessment the e-business tax module changes Produced a documenting highlighting the changed reports in R12 and the introduction of sub-ledger accounting Managed the planning of the validation of the data in the upgrade Financials, procurement and HR.
Senior Business Analyst/Project Manager
Legal Services Commission
June 2010 - July 2011
Created the project initiation document together with the Project Sponsors and key stakeholders.
Produced a new list of finance processes and mapped them into the controls process
Created visual representation of the proposed phasing of the proposed project.
Critique of the chart of accounts design document shared with the Project Sponsors.
Oracle Functional Consultant /Fixed Asset Lead
June 2008 - October 2009
I initiated a visit to an IAC (Inflation Accounting module) reference site this visit leading to an impact assessment of the IAC delivery within the project.
Created the vision for the solution for the data migration of IAC for fixed assets Initiated development work on the IAC reporting MD050'sInitiated work on cross validation rules.
Delivered workshops demos for Fixed Asset module, IAC module and general ledger and end to end process R12.
March 2008 - May 2008
Helping the Finance team to understand the new processes for example invoice approval and reporting planning the deliveries and working with the shared service provider to deliver P2P, A2R, GL processes planning for testing and training of the new processes
General Ledger Consultant Accounting
December 2006 - December 2007
Key to the design and build of the new general ledger and chart of accounts producing the BR100 and functional documents for the development and conference room pilot stage of the project.
Baseline Oracle Intercompany solution in the development environment and pushed for the solution to be taken on by the project. Lead workshops for the early stage of the project to input into the functional solution design and new processes. Created a functional requirements template, this reduced the size of the documentation for the requirements gathering phase of the project. Advised on how to migrate the legacy fixed asset data into the new general ledger. Worked closely with the data migration team to enable the business to decide on the different ways the data could be migrated to the general ledger.
Temporary contracts Oracle Financials R11i
Work-stream Lead and Consultant Oracle Financials
Equant, O2 Telecom, Rural Payments Agency, Marsh Insurance
Oracle Financials implementations, re-implementations UK/Europe
Citigroup, Equant, O2 Telecom, Rural Payments Agency, Marsh Insurance
Various roles Finance and Accountancy
Credit Control, Financial Accounting, Management Accounting, Systems Projects, Intercompany Accounting, Reporting.
Diners Club Int., R.J.R. Tobacco, Zurich Insurance, SC Johnson, BAE, Novartis, NTL, Thames Water and Sun Microsystems.
Qualifications & Certifications
Business & Finance
University of Guildford
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