london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a Oracle ERP Assistant Manager The Powered Apps teams are communities of technology focussed … professionals who work together to deliver SaaS ERP based transformation programmes based on KPMG Powered Enterprise. The teams use their functional knowledge and experience (e.g., Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and … Acquire to Retire (A2R): Capitalisation of fixed assets, end to end asset lifecycle, leased assets management and integrations with EAM platforms. OrdertoCash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of More ❯
slough, south east england, united kingdom Hybrid / WFH Options
KPMG UK
Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a Oracle ERP Assistant Manager The Powered Apps teams are communities of technology focussed … professionals who work together to deliver SaaS ERP based transformation programmes based on KPMG Powered Enterprise. The teams use their functional knowledge and experience (e.g., Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and … Acquire to Retire (A2R): Capitalisation of fixed assets, end to end asset lifecycle, leased assets management and integrations with EAM platforms. OrdertoCash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
KPMG UK
Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a Oracle ERP Assistant Manager The Powered Apps teams are communities of technology focussed … professionals who work together to deliver SaaS ERP based transformation programmes based on KPMG Powered Enterprise. The teams use their functional knowledge and experience (e.g., Finance, HR, Procurement), coupled with their expertise in the cloud applications (e.g. Oracle, Workday, Coupa) to lead and deliver client programmes, to support pre-sales activities and to develop improvement and … Acquire to Retire (A2R): Capitalisation of fixed assets, end to end asset lifecycle, leased assets management and integrations with EAM platforms. OrdertoCash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of More ❯
Weybridge, Surrey, South East, United Kingdom Hybrid / WFH Options
Saputo Dairy UK
business applications, primarily Sage 200. Youll play a key hands-on role in developing, enhancing and maintaining business processes within finance, specifically regarding ordertocash (O2C) and procure to pay (P2P) processes. We will look to you to work independently and take the lead on support requirements and projects related to the … application, taking ownership of the relationship with our consultancy partner to ensure our applications remain appropriate for business requirements and remain efficient. As a key player ensuring knowledge is shared across the team and we work to leverage best practice, we will also look to you to be willing and able to pick up knowledge … Design, document, and communicate system standards and approve exceptions YOURE BEST SUITED FOR THE ROLE IF YOU ARE Technically and functionally experienced (including configuring) with Sage 200 (specifically with O2C and P2P processes) must-have experience Willing to continue your development by learning additional applications Experienced delivering relevant support to end users and, ideally, involvement in upgrade, enhancement More ❯
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Palatine Talent Ltd
Drive cash performance. Shape strategy. Lead excellence. We’re supporting a leading multi-billion-pound organisation in the search for a Head of Revenue Operations. A newly shaped leadership role designed to elevate the financial operations and cash management strategy across a complex, fast-paced business. This is a career-defining opportunity for a strategic yet hands … thrives at the intersection of finance, operations, and customer delivery. As Head of Revenue Operations, you’ll own the end-to-end OrdertoCash (O2C) cycle. You will ensure that billing, collections, credit management, and partner operations all work in harmony to protect and maximise cash flow. You’ll bring clarity, governance, and … across the business. You’ll be responsible for: Leading and inspiring large teams across billing, collections, and credit to deliver operational excellence. Driving performance and efficiency across the O2C lifecycle - from invoice accuracy through tocash collection. Managing complex financial operations, negotiating settlements, and safeguarding the Group’s cash position. Partnering with Finance, Treasury, and external More ❯
time Job Requisition ID: R0008197 Experience Years: 3-5 Years of Experience Employee Type: Regular Remote Type: Onsite About The Opportunity DEMEA's Business Architect, you will be responsible to ensure our strategic intent is translated into executable design by aligning Global IT, DEMEA workstreams and leadership, and our external System Integrator partners. Operating across Driscoll's Global Design … key in enabling fast, informed decisions, maintaining consistency across workstreams, and ensures the solution delivers results. Responsibilities Driscoll's of EMEA is embarking on a transformative multi-year journey to implement a single-instance global ERP solution (Oracle Fusion), supported by a suite of integrated boundary applications. As our Business Architect for DEMEA , you'll be at the heart … established role, you'll act as a critical bridge between Global IT, DEMEA leadership, workstreams, and external System Integrator partners. You'll guide solution architecture across diverse business functions—OrdertoCash, Record to Report, FP&A, Supply Chain Execution, Manufacturing—ensuring alignment, consistency, and value delivery. You'll lead a small team of Process Analysts More ❯
london, south east england, united kingdom Hybrid / WFH Options
X4 Technology
Permanent Salary: Competitive Start Date: Immediate Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is seeking an experienced Oracle SCM Cloud Functional Consultant to join their team. You’ll play a key role in end-to-end implementations, working closely with business stakeholders and technical teams to deliver seamless Oracle SCM … Consultant – Key Responsibilities Lead business workshops , requirements gathering, and solution design for Oracle SCM Cloud. Configure and implement Order Management and full Order-to-Cash (O2C) process flows . Deliver strong functional expertise across Inventory, Shipping, Pricing, Inventory Close and RMA processes . Support clients through UAT, cut-over and go-live , ensuring successful adoption. Collaborate … with technical teams to leverage knowledge of underlying table structures for reporting, troubleshooting, and integration. Act as a trusted advisor to clients, guiding best practices and ensuring solutions align with business objectives. Oracle SCM Cloud Functional Consultant – Key Skills Required 6–15 years’ experience as an Oracle SCM Cloud Functional Consultant . Minimum 2 end-to-end More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
X4 Technology
Permanent Salary: Competitive Start Date: Immediate Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is seeking an experienced Oracle SCM Cloud Functional Consultant to join their team. You’ll play a key role in end-to-end implementations, working closely with business stakeholders and technical teams to deliver seamless Oracle SCM … Consultant – Key Responsibilities Lead business workshops , requirements gathering, and solution design for Oracle SCM Cloud. Configure and implement Order Management and full Order-to-Cash (O2C) process flows . Deliver strong functional expertise across Inventory, Shipping, Pricing, Inventory Close and RMA processes . Support clients through UAT, cut-over and go-live , ensuring successful adoption. Collaborate … with technical teams to leverage knowledge of underlying table structures for reporting, troubleshooting, and integration. Act as a trusted advisor to clients, guiding best practices and ensuring solutions align with business objectives. Oracle SCM Cloud Functional Consultant – Key Skills Required 6–15 years’ experience as an Oracle SCM Cloud Functional Consultant . Minimum 2 end-to-end More ❯
slough, south east england, united kingdom Hybrid / WFH Options
X4 Technology
Permanent Salary: Competitive Start Date: Immediate Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is seeking an experienced Oracle SCM Cloud Functional Consultant to join their team. You’ll play a key role in end-to-end implementations, working closely with business stakeholders and technical teams to deliver seamless Oracle SCM … Consultant – Key Responsibilities Lead business workshops , requirements gathering, and solution design for Oracle SCM Cloud. Configure and implement Order Management and full Order-to-Cash (O2C) process flows . Deliver strong functional expertise across Inventory, Shipping, Pricing, Inventory Close and RMA processes . Support clients through UAT, cut-over and go-live , ensuring successful adoption. Collaborate … with technical teams to leverage knowledge of underlying table structures for reporting, troubleshooting, and integration. Act as a trusted advisor to clients, guiding best practices and ensuring solutions align with business objectives. Oracle SCM Cloud Functional Consultant – Key Skills Required 6–15 years’ experience as an Oracle SCM Cloud Functional Consultant . Minimum 2 end-to-end More ❯
Senior Consultant, Finance Transformation, Business Consulting, Belfast or Derry/Londonderry Location: Belfast The opportunity Our Finance Transformation team delivers globally integrated Finance service offerings to our clients. Our Finance team assists clients in building Finance functions that are business-focused, cost-effective and agile in meeting the needs of all their stakeholders. Agile Business Finance - Delivering an optimised … Finance function by ensuring a collaborative alignment between Finance, Business and Technology to build an Innovation-led Finance function to help empower teams, enhance capabilities and realise benefits faster. Value and Performance Management - Enabling Finance functions to identify and deliver sustainable long term value through optimised planning, reporting and analytics. Global Business Services - Developing high performing operating … simplification, standardisation and leveraging enabling technologies. Finance Strategy and Operating Model - Development of a digital finance vision; target operating model; case for change, benefits realisation and transformation roadmap. Key to many of our Finance Transformation engagements is the identification, evaluation and deployment of the right technology to support our clients' business agenda. In particular, this involves intertwining our More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Altum Consulting
Finance Transformation ManagerFlexible working (Greater London but mostly remote). Some site visits to India (approx. once every 6 weeks)12 month contract (potential to extend)Up to £690/day (outside IR35) Altum is partnering with a PE-backed global media organisation, looking for a hands-on Finance Transformation Manager to lead a high profile … end-to-end NetSuite ERP implementation. This role bridges finance operations, systems, and project delivery, ensuring the Finance team operates efficiently, leverages best practices, and meets PE-driven objectives. This is more than an ERP role; it is a strategic opportunity to influence finance processes, Target Operating Model, and operational best practices across the organisation. Key Responsibilities ERP … Implementation & Change Management Lead implementation of NetSuite Financials module (full lifecycle: discovery, design, testing, hypercare). Transition from Microsoft Dynamics 365 to NetSuite, ensuring a scalable and cost-effective finance solution. Process Workshops & Best Practices Define scope and boundaries for transformation; establish "what good looks like" for finance processes. Drive best-practice design for key finance processes: Procure-toMore ❯
and professionals progress science, advance healthcare and improve performance for the benefit of humanity. We serve the research, academic and clinical communities through the application of technology and analytics to content. Our portfolio of solutions brings together extensive Scientific, Technical and Medical content, powerful analytics, and technologies. We help our corporate customers, R&D professionals, engineers, scientists and commercial … marketing leaders, to innovate and commercialize ideas, products and processes. About the role The Senior Product Manager will take full ownership of a product or a set of complex product features. This individual is responsible for crafting and executing a commercially successful product strategy, informed by both qualitative and quantitative customer insights. Operating with minimal supervision, the role involves … leading cross-functional project execution and driving measurable product outcomes. They will build strong relationships with technology teams to identify and implement solutions that address customer needs. They will be recognised as a key stakeholder in evaluating and providing feedback on new feature proposals. Works in partnership with Technology to build prototypes and solve complex design challenges using More ❯
Advert Template Domain Architect – Finance UK Remote We're seeking passionate and forward-thinking Domain Architects to join our team and shape the future of finance at Weir. In this pivotal role, you'll lead enterprise-wide transformation by designing and governing integrated finance solutions built on standardised end-to-end value streams. You'll partner with senior … leaders to deliver strategic objectives, ensure architectural excellence, and drive innovation across our global business domains—creating a seamless, scalable foundation for growth and performance. This is a fantastic opportunity to make a meaningful impact while working alongside passionate professionals in a dynamic and forward-thinking environment. What we offer: At Weir, we are proud to provide … which is fair and attractive, including a competitive benefits package. Through our 'We are Weir' framework, we focus on the importance of our people and the contribution they make to our organisation. Health & Wellbeing: As a global organisation there isn't one single solution that will enable us to take a proactive approach to our health and More ❯
Farnborough, Hampshire, South East, United Kingdom Hybrid / WFH Options
DXC Technology
As part of DXC Technologys continued SAP practice growth, we are seeking an experienced SAP SD/MM Functional Consultant to join our expanding team. In this role, you will work directly with clients to design, configure, and deliver SAP S/4HANA solutions across Sales & Distribution (SD) and Materials Management (MM) modules. Youll contribute across the full … project lifecycle from presales and solution design, through configuration and testing, to cutover and post-go-live support. This is an excellent opportunity to be part of high-impact S/4HANA programmes across multiple industries, shaping digital supply chain and order-to-cash processes for DXCs clients. Due to the nature of our … client accounts, SC security clearance is required. To be eligible and for us to obtain this for you, you must be a British National that has lived and worked in the UK consecutively for the past 5 years. Unfortunately, we cannot consider dual nationals currently. What you will be doing Gathers and analyses user business requirements and processes. More ❯
stakeholders within multiple departments to move Collinson in the new ways of working and delivering the project benefits This role will play a crucial lead in transforming the O2C processes globally, identify opportunities for process improvements, implement best practice to streamline operations and reduce cycles times from raising a contract through to payment, making use of automation … improving controls and increasing source data accuracy, making it simple for the business and customers to engage with our customers . Key Responsibilities • Identify gaps in current O2C process design and implement necessary changes • Challenge the ASIS process so that process transformation is achieved and that this is not only a technology change • The design and implementation of the … to forge and build strong working relationships with a diverse set of colleagues Experience • 6+ years' experience in Billing solutions projects and implementations • Strong detailed knowledge of existing O2C processes internally and externally – with understanding of best-in-class process and ways of working • Good working knowledge of Technology awareness in how systems and technology impact the process Competencies More ❯
South West London, London, United Kingdom Hybrid / WFH Options
Robert Half
SAP FICO Consultant - Luxury Goods - London (Hybrid/Remote Working) Robert Half have partnered with a London based Luxury Goods brand who are seeking an experienced SAP FICO Consultant to join their growing Tech Team. The Role To oversee all aspects of SAP BAU and projects serving as a subject matter expert, providing guidance, supporting the team and … questions, issues and provide expert technical application advice. Responsibilities will include: Analysis and Solution Design Proactively identify and recommend business process and system improvements. Work closely with business stakeholders to gather and analyse requirements. Translate business needs into technical specifications and design solutions using SAP best practices. Resolution of SAP production incidents Ensure timely resolution of SAP production issues … logged on support desk as per business priorities. Be access point to the business for support, triage queries and prioritise tickets. Ensure effective use of the IT support portal within IT team and wider business. Stakeholder Communication Communicate activities status, and key decisions to stakeholders at all levels. Facilitate meetings, workshops, and presentations to gather requirements, provide More ❯
Leatherhead, England, United Kingdom Hybrid / WFH Options
Gotham Technology Group
advanced production plants producing 90% of its products, the company combines manufacturing excellence with an expanding o mnichannel retail and eCommerce footprint across Europe. The company’s vision is to modernize its end-to-end business operations through automation, data-driven decision-making, and enhanced digital customer experiences across its retail and online channels. To support this … transformation, our client seeks an experienced Oracle Fusion SCM Specialist with a strong understanding of retail supply chains, pharmacy eCommerce operations, and EDI integration to lead the continuous improvement and optimization of Oracle Fusion SCM. Key Responsibilities Lead optimization and continuous improvement of Oracle Fusion SCM modules, including Inventory Management, Cost Management, Order Management, Manufacturing, and Quality Management. … Support pharmacy eCommerce and retail operations, ensuring seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯
guildford, south east england, united kingdom Hybrid / WFH Options
Gotham Technology Group
advanced production plants producing 90% of its products, the company combines manufacturing excellence with an expanding o mnichannel retail and eCommerce footprint across Europe. The company’s vision is to modernize its end-to-end business operations through automation, data-driven decision-making, and enhanced digital customer experiences across its retail and online channels. To support this … transformation, our client seeks an experienced Oracle Fusion SCM Specialist with a strong understanding of retail supply chains, pharmacy eCommerce operations, and EDI integration to lead the continuous improvement and optimization of Oracle Fusion SCM. Key Responsibilities Lead optimization and continuous improvement of Oracle Fusion SCM modules, including Inventory Management, Cost Management, Order Management, Manufacturing, and Quality Management. … Support pharmacy eCommerce and retail operations, ensuring seamless integration between Oracle Fusion SCM, Order Management, and EDI-based supplier and fulfillment systems. Oversee EDI integrations for order-to-cash, purchase-to-pay, and logistics transactions with 3PL and retail partners. Manage and enhance Inventory Costing and Valuation processes to ensure accurate stock visibility and More ❯
Hatfield, Hertfordshire, South East, United Kingdom
COMPUTACENTER (UK) LIMITED
Specialist spans the traditional disciplines of business and systems analyst and often of a project manager. The role is therefore varied and challenging, giving the job holder the opportunity to take full responsibility for their project. The role will primarily focus on SAP ECC projects with future opportunities to work on SAP extended Warehouse Management (EWM) initiatives. Deep … member of an agile, dynamic focused team driven by business change and continuous improvement Collaborate with internal IS staff, Project Managers, and third-party suppliers Take ownership of end-to-end system testing and support business test cycles to successful completion Act as a bridge between business stakeholders and IS development teams, to elicit, challenge, prioritise and … will be an advantage Experience implementing and enhancing solutions in areas of SAP SCM and integrated 3PLs Experience in EDI/IDOCS/XML A good understanding of end-to-end business processes in an SAP environment, such as OrdertoCash, and Procure to Pay Solid technical and analytical skills, with ability toMore ❯
years of overall IT experience with a minimum of 5 years of hands-on experience in Microsoft Dynamics 365 FO/FSCM/AX. • At least 4-5 End-to-End implementation experience D365 FO/FSCM/AX including integrations with externals applications. • Ability/Experience in designing large Technology landscapes including multiple system integrations preferably with D365 … role permissions etc., in D365 FO/FSCM/AX • Understanding of On-Prem and Azure deployments in D365 FO/FSCM/AX • Good understanding of integration protocols to be followed in large system integrations • Understanding of Lifecycle Services and Azure DevOps • Experience in other technologies such as SQL, PowerBI, PowerApps, Mulesoft, SPS Commerce, EDI, etc. • Working knowledge … on ISVs integration with D365 FO/FSCM/AX • Ability to design and develop 3PL integrations • Overall Service Engineering activities for D365 FO/FSCM/AX • Integration and interfacing capabilities • Create detailed design document and integrated solution design • Evaluate and solutionize the integration touch-points between different applications • Provide recommendations to improve performance after performing Performance More ❯
london, south east england, united kingdom Hybrid / WFH Options
Albida
Workday Financials Consultant Can be anywhere in the UK or Europe | Must be able to travel to the office in London regularly We are looking for someone who has experience in Workday end-to-end implementation and has held a Workday Finance Management certificate (although it does not need to be current). The role is … hybrid, with 3 days in the office in London. Role Overview As a Workday Financials Consultant , you’ll be responsible for: Implementing and configuring Workday Financials solutions to meet client needs Advising clients on best practices and system optimization Supporting end-to-end Workday implementations , including design, testing, and deployment Troubleshooting and resolving Workday Financials-related issues Collaborating … with cross-functional teams to deliver high-quality solutions What We’re Looking For 3+ years of Workday Financials experience Workday certification in Workday Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Albida
Workday Financials Consultant Can be anywhere in the UK or Europe | Must be able to travel to the office in London regularly We are looking for someone who has experience in Workday end-to-end implementation and has held a Workday Finance Management certificate (although it does not need to be current). The role is … hybrid, with 3 days in the office in London. Role Overview As a Workday Financials Consultant , you’ll be responsible for: Implementing and configuring Workday Financials solutions to meet client needs Advising clients on best practices and system optimization Supporting end-to-end Workday implementations , including design, testing, and deployment Troubleshooting and resolving Workday Financials-related issues Collaborating … with cross-functional teams to deliver high-quality solutions What We’re Looking For 3+ years of Workday Financials experience Workday certification in Workday Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
Albida
Workday Financials Consultant Can be anywhere in the UK or Europe | Must be able to travel to the office in London regularly We are looking for someone who has experience in Workday end-to-end implementation and has held a Workday Finance Management certificate (although it does not need to be current). The role is … hybrid, with 3 days in the office in London. Role Overview As a Workday Financials Consultant , you’ll be responsible for: Implementing and configuring Workday Financials solutions to meet client needs Advising clients on best practices and system optimization Supporting end-to-end Workday implementations , including design, testing, and deployment Troubleshooting and resolving Workday Financials-related issues Collaborating … with cross-functional teams to deliver high-quality solutions What We’re Looking For 3+ years of Workday Financials experience Workday certification in Workday Financials (Current or have held one) Strong understanding of Financial Accounting, Procurement, and Reporting Experience with Workday Financial Management, Order-to-cash, Procure-to-pay, Supplier Accounts, Banking & Settlement, or Business More ❯
requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP … SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test scripts, and evidence for audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify … assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to automate SoD analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and More ❯
requirements and organizational internal control standards. This role manages segregation of duties (SoD) conflicts, supports access reviews, and partners with business process owners, internal audit, and IT security teams to maintain a compliant, efficient, and secure ERP environment. Key Responsibilities: 1. SOX Compliance & Internal Controls Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP … SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test scripts, and evidence for audits. Collaborate with auditors (internal and external) to provide access reports, SoD analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify … assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle Risk Management Cloud (RMC) or other GRC tools to automate SoD analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and More ❯