About Fusion Practices

Fusion Practices is a London-headquartered consulting and software firm recognised across the UK for delivering innovation in SaaS business applications. We specialise in Oracle Cloud solutions, Azure-based data platforms, and digital transformation for enterprise and government clients, including leading banks and insurers.

We are proud of our track record of industry recognition in the UK, where our products, services, and people have been consistently celebrated:

- ERP Today Innovation of the Year Award for our product GrantsNow built on Oracle PAAS.

- UKOUG 2025 Winner for Oracle Managed Support Partner of the Year and AI – Innovation of the Year.

- Gold Winner – GenAI & Innovation Champion of the Year 2025 at the UK Oracle User Group (UKOUG) Community Awards.

- The ERP Today Awards: UK Innovation of the Year for GrantsNow and Employee of the Year recognition for our staff.

- British Computing Society (BCS) Finalist for Development Team of the Year and IT Vendor of the Year.

These accolades reflect both our technical leadership in Oracle Cloud and AI, and the strength of our people-focused culture.

Joining Fusion

Practices means being part of a company that is not only growing but also recognised internationally for excellence.

Key Responsibilities

- Implement, configure and support Oracle Fusion P2P across Procurement, Sourcing, Supplier Management and Payables(AP) including integration with General Ledger (GL).

- Gather requirements, run client workshops,



analyse current processes and recommend solutions aligned to Oracle best practices

- Configure procurement and invoice approval workflows (BPM), purchasing controls and Subledger Accounting rules

- Support supplier onboarding and master data, requisitions, purchase orders, receiving, invoicing and payments

- Manage data migration, functional testing, SIT, UAT, regression testing and quarterly Oracle releases

- Support go-live, hypercare and ongoing application maintenance

- Handle L2/L3 tickets, incidents, service requests and change requests within agreed SLAs, including root cause analysis (RCA)

- Coordinate with technical and other functional teams on integrations, BIP reports and third-party interfaces

- Prepare functional documentation and guide business users

Requirements

Requirements

- 5+ years of Oracle ERP experience, with strong hands-on expertise in Oracle Fusion Cloud P2P

- Depth in at least one of the following:
- Procurement/SCM: Self-Service Procurement, Purchasing, Supplier Management, Sourcing, Supplier Portal, Receiving

- Financials: Payables (invoicing, matching, payments), Cash Management, Expense Management

- Working knowledge of the other side of the cycle, enough to support the full P2P flow from requisition to payment and accounting

- Experience in at least two full-cycle implementation and in application support.

- Solid analytical, communication and problem-solving skills, and the ability to manage client stakeholders independently.

📌 Oracle Fusion CloudP Functional Consultant (Pune)
🏢 Fusion Practices
📍 Pune