Ifeoluwa Ogunmiluyi
Services provided: IT Support
About Ifeoluwa Ogunmiluyi:
Highly skilled and detail-oriented ERP consultant with a strong background in financials and supply chain management and expertise in leading successful implementations, providing exceptional application support, and change management for ERP Applications.
Seeking an opportunity to contribute to the team’s success by leveraging my skills and knowledge in strong communication, adaptability, and a willingness to learn to the dynamic and fast-paced environment of a global firm.
Experience
Duties and Responsibilities as a Functional Consultant:
- Facilitated all workshops and led requirement elicitation and gathering processes.
- Collaborated with senior stakeholders to analyze and understand business requirements. Translated them into technical specifications, contributing to the planning and documentation of solutions.
- Collected requirements for the AS-IS change management process and designed mock-ups and UMLs for the TO-BE change management process and gap reviews.
- Led the setup and system configuration of Inventory, iProcurement, Order Management modules.
- Common & General Ledger setup configurations includes – Uploading of COA values such as business unit, cost Centre, Natural accounts & other segments via Rapid implementation methodology of Oracle Fusion Cloud.
- Solution design for structure of Chart of Accounts (COA) segment & Intercompany setup configuration in contexts with existing business structure.
- Built and maintained strong relationships with the Customer and System Software, facilitating effective communication and driving quality assurance measures.
- Played an active role in promoting a proactive health and safety culture, adhering to company HSE policies.
- Worked on Inventory module configuration which consists of Flex fields, Organization, Inventory Parameters, UOM, Sub Inventory, Stock Locator, Item Attribute Control, Item Template and Transaction Type.
- Worked on Cash Management module setup configuration which consists of Manage Bank, Branch, and Account, Manage Reconciliation Matching Rules, Bank Statement Transaction.
- Conducted CRP 1 sessions for Inventory, Purchasing, Account Receivables and Payables modules.
- Worked on OUM and AIM documentation of BR100 – Setup configuration, MD50 – Functional Specification Design, MD70 – Technical Specification design.
- Contributed to report creation and analysis, showcasing attention to detail and proficiency in data interpretation using OTBI work area, Smart View reporting, KPI’s & Dashboard etc.
- Created test scripts and test cases to support business in UAT and Go-live. Resolved issues faced during UAT.
- Tested and validated Oracle ERP changes to ensure proper functionality and adherence to requirements.
- Piloted workshops and created comprehensive training strategies and plans, enabling smooth transition and adoption of the system across the organization, yielding staff efficiency by 20%.
Duties and Responsibilities as an Application Support Lead:
- Supported end users on a bespoke ERP system, addressing technical issues and troubleshooting data-related challenges.
- Collaborated effectively with different departments and management levels, communicating on both technical and non-technical terms.
- Demonstrated flexibility and adaptability in handling various IT challenges from multiple sites.
- Worked closely with the IT team to understand business flows and data pathways within the ERP system.
- Assisted in writing SQL queries to analyze and resolve issues, contributing to effective troubleshooting.
- Managed self-directed tasks and responsibilities, displaying self-management skills in a globally connected team.
- Embraced the fast-paced environment and exhibited resilience in addressing challenges.
- Worked closely with Oracle Support to resolve system issues via service requests (SRs) and Oracle Web Conference (OWC) for speedy resolution.
- Took ownership of Users Acceptance Testing (UAT) and validation of supply chain software changes on Order to Cash (O2C), Procure to Pay (P2P), Drop Ship and Back-to-Back (B2B) cycles in Oracle ERP.
- Created and documented comprehensive user guides and documentation to facilitate user training and onboarding
Facilitated knowledge transfer within the project team, ensuring continuous improvement and knowledge dissemination.
Education
Big Data Analytics, Master of Science 2022
Sheffield Hallam University, Sheffield
Mathematics, Masters of Science 2018
University of Ibadan, Ibadan
Mathematics, Bachelor of Science 2014
Federal University of Agriculture, Abeokuta
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