Finance Project Contractor 6 months UAT and Cutover

Finance Project Contractor 6 months UAT and Cutover

This 6 month Finance Project Contractor role sits in the London finance function of a global multi strategy investment management firm.

The Project Contractor will provide hands-on Finance support through the Oracle OMNI ERP implementation, with a primary focus on user acceptance testing, data validation, cutover readiness, issue resolution, process and control documentation, and post-go-live stabilisation.

The individual will work with Finance process owners, business users, the Oracle project team, IT and implementation partners to ensure that Finance processes, system outputs and migrated data are appropriately tested, reconciled, evidenced and ready for go-live.

This is a delivery-focused project role. The contractor will take ownership of assigned activities through to completion, maintain clear project evidence and trackers, identify and investigate issues, and elevate matters requiring business judgement or senior stakeholder decisions. The role may also support continuity of Finance operations while internal Finance colleagues are engaged in project delivery.

UAT and testing support

• Support Finance user acceptance testing for Oracle ERP
• Assist with preparation, execution, and tracking of test scripts
• Validate test results against expected accounting and reporting outcomes
• Document defects, issues, and test evidence clearly
• Follow up on defect resolution with project teams and implementation partners
• Support re-testing of resolved issues
• Track UAT status, blockers, and outstanding actions
• Help ensure test coverage across key Finance processes, including GL, AP, AR, fixed assets, intercompany, cash/bank, reporting, and close activities as applicable

Data migration and reconciliation support

• Support validation of migrated data in Oracle
• Assist with reconciliation of legacy balances to Oracle-loaded balances
• Review trial balance, subledger, open item, and master data migration outputs
• Investigate differences between legacy system data and Oracle results
• Support preparation of migration sign-off evidence
• Coordinate with Finance users to resolve data-related issues identified during testing or mock conversion

Cutover readiness and go-live support

• Support Finance cutover planning and execution
• Track Finance cutover tasks, owners, due dates, and completion status
• Assist with validation of cutover files, balances, and open items

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