Business Analyst – Fusion Financials/Procurement

Jobsatdubai; Dubai; On-site; AED 223,200 - 334,800; Full time

Job summary

Jobsatdubai is seeking an experienced Business Analyst specializing in Oracle Fusion Financials/Procurement to enhance banking and financial operations. The ideal candidate will have a Bachelor's or Master's degree in Accounting/Finance and extensive experience in financial/procurement functions.

Responsibilities include managing the implementation of Oracle Fusion and ensuring compliance with financial regulations. A deep understanding of the Procure-to-Pay cycle and excellent communication skills are essential.

The role offers a chance to work closely with cross-functional teams, providing support for UAT and ongoing financial processes.

Qualifications

• Minimum 5-7 years of experience in financial/procurement functions, particularly in the BFSI sector.
• Proven experience in implementing Oracle Fusion Financials, including P2P, fixed assets, and lease accounting.
• Strong knowledge of the Procure-to-Pay (P2P) cycle, VAT requirements.

Responsibilities

• Assist in managing the implementation of Oracle Fusion Financials and Procurement.
• Ensure compliance with regulations and prepare test scenarios for User Acceptance Testing (UAT).
• Collaborate with cross-functional teams to gather business requirements.

Skills

Oracle Fusion Financials expertise

Analytical skills

Communication skills

Problem-solving abilities

Education

Bachelor’s or Master’s degree in Accounting or Finance

Tools

Oracle Fusion

Job description

Business Analyst – Fusion Financials/Procurement

Overview

Business Analyst – Fusion Financials/Procurement

We are seeking an experienced Analyst with strong expertise in Oracle Fusion Financials/Procurement and a deep understanding of accounting and reporting, Procurement processes within the Banking, Financial sector.

The ideal candidate should possess a solid knowledge of Financial processes and Procurement processes having understanding of Accounts Payable, Account Receivable, GL, Fixed Assets, VAT, Budgetary controls, Procure to Pay Process, Sourcing process, Contracts process, Supplier management process etc.

The role will focus on ensuring smooth implementation of Fusion ERP and support for UAT for financial/procurement modules within the Fusion suite.

Responsibilities

• Assist the PgM (Program Manager) in managing the implementation of Oracle Fusion Financials, ensuring alignment with the bank’s accounting and reporting requirements.
• Assist the PgM in managing the implementation of Oracle Fusion Procurement, ensuring alignment with the bank’s procurement policies and reporting requirements.
• Work closely with the PgM, Implementation Partner and Business teams of Finance and Procurement during all phases of the project.
• Ensure compliance with all regulations and help the Business team in preparing test scenarios for User Acceptance Testing (UAT).
• Collaborate with cross-functional teams to gather business requirements, translate them into system configurations, and lead UAT for various financial/procurement modules.
• Support the PgM in managing project plans, timelines, and milestones related to the Fusion Financials/Procurement implementation.
• Ensure compliance with internal audit controls and regulatory requirements for financial/procurement processes and reporting.
• Provide end-user training and ongoing support post-go-live, including post-go-live activities.
• Problem solving and complexity: Apply business analytics and problem‑solving skills in the Banking Domain.

Qualifications

Educational Background

Bachelor’s or Master’s degree in Accounting or Finance, preferably a Master’s degree.

Experience

• Minimum 5-7 years of experience in financial/procurement functions, particularly in the BFSI sector.
• Proven experience in implementing Oracle Fusion Financials, including P2P, fixed assets, and lease accounting.
• Experience with VAT and UAT processes in financial/procurement systems.

Technical Skills

• Expertise in Oracle Fusion Financials, including modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Budgetary Controls.
• Strong knowledge of the Procure-to-Pay (P2P) cycle, VAT requirements, and their implementation in Fusion Financials.
• Basic technical skills of Oracle Fusion to perform configurations and minor changes.

Functional Skills

• Strong understanding of financial and procurement modules and banking regulations.
• Excellent communication skills to collaborate with finance, procurement, and IT teams.
• Strong analytical skills with attention to detail and problem‑solving abilities.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.

Certification

Certified in Fusion Financials / Procurement.

Experience

10+ Years of Experience