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Oracle Finance Application Consultant

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Role Title: Oracle Finance Application Consultant
Duration: contract to run until 31/12/2027
Location: Remote
Rate: up to £552 p/d Umbrella inside IR35
Clearance required: Sole UK National with Active SC Clearance
Role purpose / summary
Will require both a good understanding of Oracle EBS Financials and how Oracle Financials modules integrate with other Oracle Standard ERP modules on an ERP system.
Provide functional finance support in the following Standard Oracle ERP modules:
- Accounts Receivables
- General Ledger
- Project Accounting including Project Costing and Project Billing
- Fixed Assets
- E-business Tax
- GL WEBADI
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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
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StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Provide functional finance support for all client finance specific integrations which have been deployed as part of the client solution architecture map including:
- Customer Integrations
- Exchange Rates Integrations
- Accounts Receivable Integrations
- Project Accounting Integrations
- General Ledger Integrations
Provide functional finance support to client in relation to running the monthly opening and closure of General Ledger accounting periods on client Production environment
Provide functional finance support on all non-production environments by running various monthly finance related activities (opening periods, loading exchange rates)


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Perform Daily Check monitoring for Finance integrations
Work collaboratively with Finance Product Owner on client side
Attend weekly ticket review call with client to go through open tickets with Client Service Delivery Manager
All profiles will be reviewed against the required skills and experience. Due to the high number of applications we will only be able to respond to successful applicants in the first instance. We thank you for your interest and the time taken to apply!
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