Oracle EBS AP Finance Functional Consultant Senior Business Analyst

Citi; Pune District; Sur place; INR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Citi in Pune seeks an experienced Senior Business Analyst to bridge business and technology teams for Oracle ERP implementations and P2P workflows. You will drive requirement gathering, solution design, and end-to-end validation to meet delivery commitments.

Role involves coordinating with Operations/Finance, applying Oracle-based fixes, and ensuring smooth BRD, testing, and UAT processes across a global organization.

Qualifications

• 10-12 years’ experience in Oracle ERP Financial modules and related implementations.
• Experience in enhancements, upgrades, and rollout projects.

Responsabilités

• Gather requirements, design solutions, configure and validate setups to deliver high-quality Oracle-based solutions.
• Coordinate with Operations/Finance and business stakeholders.
• Support BRD preparation, testing, and UAT resolution and production migration.

Connaissances

Oracle ERP

Procure to Pay

Accounts Payable

SQL/PLSQL

Data analysis

Stakeholder management

Formation

Bachelor's degree

Outils

Excel

Oracle workflows

Description du poste

The Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning.

Job Responsibilities

• The candidate will execute a wide range of Enterprise Application enhancements / Implementations / upgrade and support activities within Technology Organization / Supply Chain functions, both quantitative and qualitative in nature to support program management.
• As a Senior business analyst, is expected to work on requirement gathering, solution design, configuration and end-to-end validation of setups to delivery high quality solution to meet our delivery commitments.
• Will be responsible for working with Operations/Finance and business stakeholders.
• Knowledge on AI tools, application of AI enablement for P2P processes
• Expected to have very strong knowledge on Oracle ERP application 12.2.9
• Strong subject matter expertise in Oracle Accounts Payables, Invoice processing workflows, Payment process and integrations of P2P with other payment systems.
• Good knowledge on P2P Workflow systems, tools and be able to advise on the technical solution for Oracle workflow solutions for invoice processing/ingestion.
• Should have excellent techno-functional knowledge on aspects of integrations, ability to work with cross functional teams to delivery high quality solutions for complex integrations.
• Should have Hands on experience in Oracle debugging techniques, excellent problem-solving skills.
• This role is expected to Co-ordinate with multiple stakeholders to ensure timely delivery of BRDs, testing support, resolution of UAT issues and production migration support.
• Should provide analytical support by writing complex queries.
• Schedule meetings as required, including preparation of meeting agendas and meeting minutes.
• Assist in training / recruiting contract resources.
• This position provides a platform for continued development and visibility across a global organization as well as exposure to senior management and other functions. Additionally, the candidate will have the opportunity to work on various management activities as required.

Job Skills/Qualifications

• 10-12 years’ experience in relevant field Oracle ERP Financial modules.
• Having Good experience in Implementation, Enhancements, upgrade and rollout projects.
• Strong functional knowledge on Oracle ERP Procure to Pay suite of modules, version R12.1.9
• Strong functional knowledge on Accounts Payable, Accounts Receivables, and other procure to pay modules.
• Good Knowledge on payment processes/Oracle workflows
• Have experience in electronic invoices processing and workflows
• Good knowledge in GL, FA, PA and procurement modules
• Good knowledge on SQL/PL SQL queries
• Understanding of Oracle data models and integration with other modules
• Hands on experience in Oracle debugging techniques, excellent problem solving skills
• Preferred experience interacting with multiple clients/users in an IT analyst role requiring strong organizational skills and business judgment.
• Demonstrated ability to methodically synthesize and analyze data with precise qualitative outputs.
• Attention to detail to ensure precision of data and overall quality of outputs.
• Experience with Microsoft Office tools (Word, Excel, PowerPoint, Visio, etc.).Ability to embrace and master new technologies and changing processes.
• Can work independently with minimal supervision is required, as well as ability to work effectively in a team-oriented atmosphere.
• Excellent follow-up skills with attention to detail and ability to multi-task, strong leadership skills, strong team-orientation and interpersonal skills, flexibility and strong analytical skills.
• Strong written/verbal communication skills.
• Ability to establish rapport and build effective relationships across functions, across regions, and across all levels of management.
• Motivated self-starter with a strong sense of urgency and possesses the ability to successfully manage multiple requests in a deadline-driven environment

Education

Bachelor's degree/University degree or equivalent experience

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Job Family Group

Technology

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Job Family

Business Analysis / Client Services

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Time Type

Full time

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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