Serve as the primary functional SME for Oracle Financials and Procure-to-Pay (P2P) processes across global business units.
Partner with Finance, Accounts Payable, Procurement, Supply Chain, Business Operations, and IT stakeholders to gather, analyze, document, and prioritize business requirements.
Translate business requirements into functional designs, process improvements, solution architectures, and implementation roadmaps.
Lead end-to-end Oracle Cloud/EBS functional initiatives spanning Procure-to-Pay, Accounts Payable, General Ledger integration points, Supplier Risk Management, Purchasing, and Financial Operations.
Drive continuous improvement initiatives focused on process optimization, automation, controls, compliance, and operational efficiency.
Analyze current-state business processes and identify opportunities for standardization, simplification, and digital transformation across finance and procurement functions.
Facilitate requirements workshops, fit-gap analyses, solution design sessions, process mapping exercises, and stakeholder reviews.
Configure, support, and enhance Oracle Financials and Procurement modules, including system testing, deployment, and post-production support.
Collaborate with technical teams, integration teams, reporting teams, and third-party vendors to deliver scalable enterprise solutions.
Support and coordinate integrations between Oracle ERP and upstream/downstream systems, including banking, supplier, tax, reporting, and other enterprise applications.
Lead data conversion, reconciliation, system validation, SIT/UAT testing, defect resolution, and change management activities during implementations and enhancements.
Develop and maintain business process documentation, functional specifications, test scripts, training materials, and operational procedures.
Design and support reports, dashboards, KPIs, and analytics that provide visibility into financial and operational performance.
Partner with business leaders to recommend best-practice solutions aligned with Oracle capabilities, governance standards, and evolving business needs.
Troubleshoot complex production issues, perform root cause analysis, and drive timely resolution of functional and process-related challenges.
Support period-end close activities, financial controls, audit requirements, and compliance initiatives related to P2P processes.
Provide mentorship to junior analysts and consultants while contributing to functional competency development across Finance and ERP domains.
Stay current with Oracle ERP capabilities, emerging technologies, industry trends, and best practices across Finance, P2P, and enterprise business processes.