Oracle Fusion P2P

SAS Research and Development (SAS R&D); Pune District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

SAS Research and Development (SAS R&D) is seeking an Oracle Fusion P2P Analyst to support Procurement and Accounts Payable in a global enterprise environment. You will partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver compliant and efficient processes.

The role requires 5+ years of Oracle ERP experience, Oracle Fusion knowledge, and strong analytical and communication skills. You will contribute to process improvements and automation initiatives across regions.

Qualifications

• Bachelor's degree in Accounting, Finance, IS, or related field.
• 5+ years of Oracle ERP experience.
• Experience supporting Oracle Fusion Procurement and/or Accounts Payable.
• Strong understanding of Procure-to-Pay processes.
• Excellent analytical, problem-solving, and communication skills.
• Experience with global/shared services teams.
• Oracle-certified functional analyst.
• Knowledge of SOX controls and audit requirements.

Responsibilities

• Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable.
• Resolve production support issues and investigate business process exceptions.
• Gather requirements and implement system enhancements.
• Execute testing for quarterly Oracle Cloud updates and new functionality.
• Develop reporting and analytics using Oracle tools.
• Support SOX compliance, audit requests, and internal control activities.
• Drive continuous process improvement and automation opportunities.

Skills

Analytical skills

Problem-solving

Communication skills

Customer-focused

Collaborative

Global teams experience

Education

Bachelor's degree in Accounting/Finance/IS/Supply Chain

Tools

Oracle Fusion Procurement

Oracle Fusion Accounts Payable

OTBI

BI Publisher

Oracle Integration Cloud

Job description

Oracle Fusion Procure-to-Pay (P2P) Analyst

Position Purpose

• Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environment
• Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

• Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable
• Resolve production support issues and investigate business process exceptions
• Gather requirements and implement system enhancements
• Execute testing for quarterly Oracle Cloud updates and new functionality
• Support supplier onboarding, purchase orders, invoice processing, matching, and payments
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Drive continuous process improvement and automation opportunities

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Supply Chain, or related field
• 5+ years of Oracle ERP experience
• Experience supporting Oracle Fusion Procurement and/or Accounts Payable
• Strong understanding of Procure-to-Pay business processes
• Excellent analytical, problem-solving, and communication skills
• Experience working with global business and shared services teams
• Oracle-certified functional analyst
• Strong Finance and Procurement process knowledge
• Customer-focused and collaborative
• Able to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

• Oracle Fusion Procurement Cloud Certification
• Oracle Fusion Payables Cloud Certification
• Experience supporting multinational organizations
• Shared Services and Finance Operations experience
• Knowledge of SOX controls and audit requirements
• Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
• Exposure to Oracle IDR, Oracle Digital Assistant, Oracle AI Agents, or Microsoft Copilot
• Oracle AI Foundations or similar certification a plus

Desired Skills

• Oracle Fusion Procurement
• Oracle Fusion Purchasing
• Oracle Fusion Supplier Portal
• Oracle Fusion Accounts Payable
• OTBI and BI Publisher Reporting
• Oracle Integration Cloud
• Process Improvement & Automation
• Stakeholder Management