Working with clients across EMEA and the US to support and help deliver their finance transformations (with a primary focus on Oracle ERP Cloud). Responsibilities include:- Leading/ownership of the design, review and client presentation/playback of typical Finance Transformation project deliverables including; mapping and definition of current and to-be business process maps, define, present and influence KDD's, configuration documentation and reviews, live process demonstrations, user-acceptance-testing, environment build, Integration design specifications- Collaborating across multiple work-streams on multi-pillar program to design billing and invoicing solutions involving Oracle, Salesforce and other third party applications. This involves managing off-shore resources as well as connecting with clients across different time-zones. - Defining, Testing and Implementing the use of Oracle API and SOAP Webservice capabilities inline with Oracle Accounts Receivable Cloud, Advanced Collections Cloud, Third Party Integration layers and additional Third Party Applications to meet complex financial back office requirements- Invoice to Cash Lead role in pathfinder transformation delivery to UK clients to support EMEA and Global roll-out of Future State Finance Systems, with a focus on Oracle Cloud Accounts Receivables and Advanced Collections- Career Coach and Mentor to a team of Senior Associates, fostering internal talent and supporting professional development

Finance Workstream Lead for Housing Authority organisation - specialism in the Order to Cash process covering Accounts Receivables, Advanced Collections and Cash Management Oracle Cloud modules. Functional roles covering R2R, P2P and Fixed Asset workstreams Experience in multiple end-to-end Cloud implementations - delivering familiarisation and playback workshops, agreeing Data Migration scope, reviewing Integration and Reporting strategies Extensions Manager - ownership of the reporting and delivery of a billing project stream, covering custom Oracle Receivables Cloud Extensions at Italian Telco (UI design and PaaS process/integration) Managed an Offshore configuration team - presenting weekly status reports to SMT level

- Leading O2C area on Local Government ERP Transformation - design and process workshops for Billing, Collections and Cash Management - Experience in support Data Migration and Integration activities supporting ITIL decisions - Pre-sales experience - outlining standard and non-standard business processes for required customer solutions via RFP's , identifying opportunities to improve existing business processes - Mentor to Graduate Consultants - support and foster development, active ‘Buddy' to junior programme - Represented Oracle at the 2019 TechConnect conference, an industry-government digital skills programme

ERP Applications Consulting, specialising in P2P. - Lead Inventory and Procurement Cloud implementation role on a Public Sector project, delivering process, configuration and playback sessions/workshops to the customer - Provided cross-functional support across ERP Financials; General Ledger, Accounts Receivables, Advanced Collections, Cash Management in multiple Cloud implementations - Functional point of contact on or offsite for prolonged period at the request of the customer, working inline with a standardised delivery method - Responsible for contributing to and maintaining the updated versions of Cloud Delivery Method Documentation - Experience gained also includes customer facing Validation and Early Life Support roles in a Post Go Live environment

Responsibilities:• Power Unit Phase Costing - Responsible for gathering and interpreting cost and resource information via integrated ERP system SAP. Created and maintained complex spreadsheets to be presented to the management team. This also involved constant communication and cooperation with multiple stakeholders across all levels of the business.• Performance/Development Costing – Liaising with key stakeholders in Performance, Programme Management, Purchasing and Engineering to produce and report both estimates and actuals on specific component testing. Reporting to management, to present to senior management. • Bill of Materials Analysis & Variance Investigation - Involved monitoring and analysing multiple bills of materials for reports to be used in weekly senior stakeholder reviews, highlighting and justifying cost variances.• Obsolescence Valuation – Identifying/reporting obsolete stock and order impacts from engineering changes to higher management, resulting in creating cost saving decisions. This often involved discussions with Purchasing, on internal and external implications for the company and its suppliers. • Assisting corporate controllers in material controlling within Finance. Ad hoc tasks included purchase order reviews, cost centre financial actual and commitment reviews, stock take, engine cost tear down.

Assistant to Residential Partner. Involved travelling to different locations holding property auction viewings as temporary cover, liaising with clients on a face-to-face basis and managing queries.

Main responsibilities included:• Customer service• Cash handling• Stock rotation