- Support the rollout of the POS solution into new countries and territories.
- Review country-specific business and banking requirements and assess impacts to existing Oracle Financials integrations and reconciliation processes.
- Define localisation requirements for payment methods, banking references, cash management, reconciliation and accounting treatments.
- Ensure new country requirements align with the established global solution design and control framework.
Oracle Financials Enhancement Delivery
- Act as the functional SME for Oracle Financials enhancements delivered as part of the POS transformation programme.
- Assess and implement changes required to support recent territories and evolving business requirements.
- Produce functional specifications, impact assessments,
data mappings and solution documentation.
- Support testing, deployment and go-live activities for new enhancements.
Reconciliation & Integration Optimisation
- Enhance existing bank statement enrichment and reconciliation capabilities.
- Refine matching rules, reference structures and exception management processes.
- Support improvements to cash lodgement reconciliation, merchant settlement matching and automated receipt creation.
- Work with integration teams to ensure end-to-end transaction traceability from POS through to Oracle Financials and bank settlement.