Description

You will manage end-to-end Record to Report and Procure to Pay processes within Oracle Cloud environments.

This role is on-site.

Responsibilities

• Map business requirements to Oracle Cloud functionality across General Ledger, Fixed Assets, Intercompany, Tax, Receivables, and Payables.
• Review functional specifications for RICEFW components including reports, interfaces, data conversions, and application extensions.
• Configure end-to-end processes within Oracle Procurement Cloud modules.
• Execute test scripts for Procure to Pay processes involving Oracle Cloud Procurement and Financials.
• Lead business transitions, CRPs, and SITs while training key users.

Required Skills

• 12+ years of professional experience.
• Deep knowledge of Oracle ERP Cloud suite and module interactions.
• Hands-on experience with Oracle Finance Cloud (General Ledger, Fixed Asset, Intercompany, Tax, Receivables, Payables).
• Expertise in Oracle Procurement applications (Purchasing, Sourcing, Procurement Contracts, Self-Service Procurement, Supplier Portal, Supplier Lifecycle).
• Proven ability to manage integrations between Oracle and third-party applications.
• Experience reviewing business requirement documents and functional specifications.

Preferred Skills

• Bachelor's Degree.

Key Skills

Education

Bachelor's Degree