P2P / O2C Senior Business Analyst – Oracle Fusion

Criteo; Paris; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

A global technology company in Paris is seeking a skilled professional to manage Oracle Fusion Source-to-Pay modules. Candidates must have over 5 years of experience in functional ERP roles, expertise in Oracle Fusion, and an understanding of the Order-to-Cash process. Responsibilities include facilitating requirement workshops, authoring specifications, and supporting the IT Product Owner. The ideal candidate has a strong operational mindset and enjoys technological innovation.

Qualifications

• 5+ years in functional ERP roles like Functional Consultant or Business Analyst.
• Proven expertise in Oracle Fusion Source-to-Pay modules.
• Strong understanding of Order-to-Cash accounting impacts.

Responsabilités

• Animate workshops with stakeholders to refine requirements.
• Author functional specifications for Source-to-Pay modules.
• Support IT Product Owner with deep functional analysis.

Connaissances

Hybrid profile

Functional ERP roles

Oracle Fusion Source-to-Pay expertise

Understanding of Order-to-Cash process

Operational mindset

Technological innovation curiosity

Understanding of integration impacts

Strong communication skills

Outils

Oracle Fusion

SAP BRIM

Description du poste

Key Responsibilities

Analysis, Design & Project Delivery

• Animate or co-animate workshops with business stakeholders (Procurement, AP, Billing) to capture and refine requirements.
• Author clear and actionable functional specifications for the core Source-to-Pay modules (e.g., Procurement, Self-Service Procurement, Payables).
• Functionally design and specify the integration points for the O2C flow (SAP BRIM to Oracle), ensuring correct accounting and reconciliation.
• Critically review and challenge all functional deliverables from the integrator related to your S2P / O2C scope.
• Support the IT S2P / O2C Product Owner by providing deep functional analysis to inform architectural and technical decisions.

Build & Solution Delivery (Run & Evolve)

• Take charge of the "build" delivery (enhancements) for your functional stream, acting as the team's go-to expert.
• Configure, test, and deliver functional evolutions (e.g., new suppliers, approval workflows, payment terms, tax rules on invoices, O2C integration changes).
• Act as the team's lead functional expert for complex issues within the S2P / O2C scope; investigate, diagnose, and resolve.
• Act as the primary functional partner to the Product Owner to analyze the feasibility of new demands (evolutions, bug-fixes) and propose their design.

Functional & Data Integrity

• Collaborate with the IT S2P / O2C Product Owner and technical teams on the functional specifications for integrations impacting S2P / O2C (e.g., bank payment files [AP], supplier data, SAP BRIM [AR] interface).
• Ensure the solution's configuration correctly implements key financial requirements (IFRS, SOX, local GAAP) related to S2P / O2C.
• Contribute to the test strategy (SIT, UAT) by defining and validating complex end-to-end functional scenarios.

Collaboration & Innovation

• Work in close partnership with Procurement, AP, and Billing key users and the Product Owner to understand needs and design robust, scalable solutions.
• Document solution configurations and functional processes to build Criteo's internal knowledge base and ensure long‑term autonomy.
• Contribute to our functional and technological watch: actively stay informed of the quarterly Oracle Fusion roadmap updates and proactively support the Product Owner by assessing their relevance to optimize our finance processes.

Who You Are

Mandatory / Core Profile

• A true "hybrid" profile : you are equally comfortable animating a requirements workshop and configuring the system yourself.
• 5+ years of total experience in functional ERP roles (e.g., Functional Consultant, hybrid Business Analyst, Application Expert).
• Proven functional and configuration expertise on Oracle Fusion Source-to-Pay modules (Procurement / Purchasing, Payables / AP). This is a key prerequisite.
• You must also have a strong functional understanding of the Order-to-Cash process and its accounting, specifically how it impacts Oracle Fusion Receivables (AR).
• A strong hands‑on and operational mindset. You are driven to personally investigate, diagnose, and resolve complex issues.
• Demonstrates a strong curiosity for technological innovation (AI, RPA, Analytics) and a clear aptitude for applying it to solve practical finance challenges.
• Strong grasp of core Source-to-Pay (S2P) and Order-to-Cash (O2C) processes.
• Proven ability to work with and challenge system integrators on functional design and configuration quality.
• Excellent understanding of integration impacts (APIs, data flows), especially in a multi‑system landscape (ERP + Billing system).
• Strong communication skills, ability to partner effectively with both business stakeholders (e.g., Procurement, Billing) and technical teams. Fluent in English.

Nice to Have

• Experience with SAP BRIM or other subscription billing platforms.
• Hands‑on configuration experience with the Oracle Fusion Receivables (AR) module.
• Knowledge of other Oracle S2P modules (Sourcing, Contracts) or supplier portal (Supplier Qualification Management).
• Multi‑country ERP rollout experience (e‑invoicing, tax localization).
• Knowledge of Oracle Analytics Cloud, EPM, or related Oracle SaaS solutions.