Lukeman Cole Email & Phone Number

Houston, Tx, Us

Transformious tackles issues of importance to the Chief Financial Officer (CFO). We help to transform finance functions, using modern best practices in financial management to create value and world-class finance capabilities.

Finance Stream Track Lead ✔Responsibility for successful delivery of General Ledger, Accounts Receivable, Accounts Payable, Payments with e-commerce Gateway (PYO), iExpense, Fixed Asset, Cash Management, and EBTax✔Mexican Electronic Accounting Localization. Data Migration Master (Customer and Supplier) and Transactions (AR Transactions and AP Invoices)✔ AP Transformation - Reduce Bank fees by 75% ✔ Global SLA

Indianapolis, Indiana, Us

✔ Upgrade from 11.5.10.2 to R12.1.3✔ Order Management, Advanced Pricing and Shipping Execution, Accounts Receivables, TCA, eBTax integration with Sabrix and Global Intercompany Customization, iSupplier and SLA.✔ Provide Subject Matter Expertise on best practices for carrying out high level Upgrade activities to include Oracle module specific configurations and integration with internal and externals systems.

Indianapolis, Indiana, Us

Oracle 11.5.10.2✔ Responsibility for eliminating Accounts Receivables Shared Service Invoicing and receipt processing customizations in Oracle R12.1.3 (legacy customization). ✔ Planned test cycles and test events, impact analysis on RICE. Led project to successful delivery on time and on budget.

Indianapolis, Indiana, Us

✔ Oracle 11.5.10.2✔ Responsibility for impact analysis and elimination of shared service invoices and receipts processing customizations in Oracle AR. ✔ Change management of moving to a AR decentralization. ✔ Application Configuration; Accounts Receivable. ✔ RICE Impact analysis (Including external and internal systems) and issue remediation plan.

Indianapolis, Indiana, Us

✔ Oracle 12.1.3✔ Led OTC track. Order-to-Cash As-Is business process and Gap Fit. ✔ Application configuration; Order Management, Advanced Pricing and Shipping including localizations, Inventory, Purchasing. ✔ Authored MD60s for extensive customizations required to address Brazilian localizations. ✔ Cross functional duties: Brazilian Integrated Receiving, Brazilian PAC and GL Design, SPED and Ledger requirements. ✔ Managed testing events - PPB, CRP1, CRP2, UAT, DITL to Go live.

Us

✔ 1HighStreet specializes in delivering Oracle suite of business applications to Small, Medium and multi-national organizations alike. Our consulting services take into account each client's individual needs, resources and culture. With the involvement and commitment of all groups affected by the change, 1Highstreet ensures that new procedures, technologies and processes are effectively transitioned.

Chicago, Il, Us

✔ Oracle 12.1.3✔ Business Requirement gathering, Gap Fit Analysis and delivery of Global General Ledger Solution Documents, Functional Specification, Global Process Flows, Analysis of Legal / Statutory Requirements and Localization fit analysis (Latin America, EMEA and Asia Pacific). ✔ Application configuration: Receivables, Collection and eBTax; General Ledger and AGIS for a country from Latin America, EMEA and Asia Pacific for PPB and CRP.

Lake Forest, Il, Us

✔ Oracle 11.5.10 to Microsoft Business Intelligence✔ Project Mission: deliver near real-time information across all Business Units to create and sustain competitive advantage through business intelligence. ✔ Led working sessions with Business Units senior managements to determine KPI by business areas required to manage each Business Unit. ✔ Delivered requirements and solution documents required for data warehouse and cubes to support data. ✔ Dashboard designs sessions by area, planned and coordinated test events with senior management. Manage program office.

Lake Forest, Il, Us

✔ Oracle 11.5.10.2 Divesture from ALCOA after sales to Rank Group ✔ CLONE & DELETE (USA, Mexico and Costa Rica)✔ Responsible for Financials and Intercompany Track; ensure Oracle table structure and data integrity after ALCOA’s data pre and post deletion. ✔ Successful integration of a very extensive custom intercompany solution. This is a complex customization engineered to accommodate the limitations of Oracle Intercompany Invoicing and GIS. ✔ The customization covers GL/AR/AP. Integrate Sungard Treasury Systems With Oracle EBS

Pittsburgh, Pa, Us

✔ Oracle 11.5.10.2 Implementation✔ Delivered solution footprint for Shop floor, Manufacturing, QA Execution, Purchasing, Inventory and Costing modules. ✔ MD50s for the Integration to/from Oracle OSFM to SFR (3rd Party Shop floor Execution); integration of Quality Specification; integration of Oracle Purchasing to/from Keystone (3rd Party) using Consignment Inventory for Receipt and blend mix to/fro Oracle; integration of custom BOM and Routing Generator (BARGE 3rd Party) to Oracle BOM/Routing (Network routings). ✔ Application Configuration; BOM, WIP, OSFM, WMS, CST, Inventory and Purchasing. ✔ Led a team of Consultants, CRP, UAT, Test Scripts, and Training Materials. ✔ Post go-live support. Rollout as part of global business transformation through Oracle EBS.

Pittsburgh, Pa, Us

✔ Oracle 11.5.8 Implementation | Oracle 11.5.10.0 Upgrade | 4 Business Units ✔ Costing (Standard and Average), Inventory (MRO and Non MRO Orgs), BOM, WIP (Discrete and Flow), WMS (Direct Ship), Trade Management, Order Management, Pricing, Shipping, Purchasing, Inventory, iProcurement. Intercompany Invoicing (Multiple OU). ✔ Oracle extensions including Product Line Accounting and account generators. ✔ Test event planning and execution, data conversions. Developed test scripts and training materials.

Houston, Us

✔ Oracle Financials 11.5.5 (Rapid Implementation)✔ Responsible for completion of application configuration of AR, AP, PO, I-Procurement and I-Expenses, gap analysis. ✔ Prepare Test plan for UAT and DITL, developed training materials and train users.

London, Uk, Gb

✔ Oracle 11.5.3 Implementation (UAT to Go Live)✔ Business process review, Configuration of Recording to Reporting (General Ledger). UAT, user training , data conversion and post go live support.

Molesworth Street , Dublin 2, Ie

✔ Application Configuration: General Ledger with MRC and Accounts Payable.

Chandler, Arizona, Us

✔ General Ledger, Multi-Org, Global Consolidation System, Accounts Receivable and Accounts Payables.

Balmain, Nsw, Au

✔ Receivables, Payables and General Ledger.

✔ Oracle 11.0.3 Implementation✔ General Ledger, Accounts Receivable and Accounts Payable

Texarkana, Ar, Us

✔ Oracle 11.0.3 Implementation✔ INV, PO and AP (UAT to go live)

✔ Upgrade 10.7SC to 11.0.3 Financials

Basingstoke, Hampshire, Gb

✔ Oracle 10.7Sc reimplementation✔ Reconfigure AP, AR, GL , INV, CM and OE modules.

Us

✔ Oracle 10.7 SC Implementation✔ INV, PO, AP, AR

✔ Oracle 10.7SC Implementation✔ Production Cutover and Support: INV, PO, AP and GL

✔ Oracle 10.7 Implementation✔ INV, PO, AP, GL

Global, Us

✔ Senior Accountant responsible for all aspects associated with accounting as it relates to the support of the business lines.

✔ Oracle 10.7NCA AP/AR/GL

Acca, Association Of Chartered Certified Accountants

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