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Citigroup in Pune, India seeks an IT Business Analyst to drive Oracle ERP-driven P2P solutions. You will gather requirements, design configurations, and validate end-to-end processes to deliver high-quality solutions across the P2P lifecycle.
You will partner with Operations, Finance and other stakeholders, applying data analysis and SQL skills to support BRDs, UAT, and production migrations. Knowledge of AI-enabled P2P initiatives is a plus.
The IT Business Unit Int Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
Application Business Analyst and Functional consultant resource with strong IT module expertise as well as overall complex data analysis. Proven experience with an industry standard Supply Chain / Sourcing / Procure to Pay tool Oracle eBusiness Suite (Oracle ERP Applications), Experience/Familiarity with a Supply Chain Operations organization is preferred, but not required. May have extensive expertise in technical system configurations (setups) and solutioning capabilities. The person should have relevant Leadership experience.
Primary Oracle Modules- Accounts Payables, Accounts Receivables, General ledger
Experience in Purchasing, Fixed assets and project accounting would be an added advantage.
Exposure to Oracle workflows, customization and solutioning approaches
Participate in User Acceptance testing for enhancements. Perform data analysis and help create data models. Provide analytical support by writing complex queries. Partners with business project leader to jointly deliver solutions.
Maintains positive and trusted working relationships with all business and internal stakeholders.
Prepares Functional Specifications and Design documents. Performs system configuration. Create / Update training material as and when needed.
Ensure procedural documents are up-to-date.