Revenue Analyst 3-Fin

Oracle Corporation; Bengaluru; On-site; INR 1,500,000 - 2,800,000; Full time

Job summary

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries, serving as a bridge between regulatory requirements and delivery teams.

The analyst will own country-specific requirements from discovery through go-live, promote global standards, and

Qualifications

• Experience translating business/regulatory requirements into functional and system specifications.
• Experience with data analysis and field mapping across enterprise systems or data sources.
• Experience supporting end-to-end implementations or rollouts, including requirements, testing, readiness, go-live, stabilization.
• Experience developing or supporting test scenarios, UAT, data validation, and defect resolution.
• Ability to coordinate across multiple stakeholders including business, Finance/Tax, technology teams, local teams, and external providers.
• Ability to manage implementation risks, dependencies, milestones, open issues, and documentation.
• Strong analytical, structured problem-solving, communication, and documentation capabilities.

Responsibilities

• Analyze country-specific e-invoicing and e-reporting requirements, including invoice formats, mandatory data elements, validation rules, and submission, clearance, or reporting models.
• Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and required outcomes.
• Map e-invoice requirements to ERP, billing, tax, customer, vendor, and other relevant source-system data; identify gaps and coordinate their resolution.
• Partner with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support solution design, integration, and implementation.
• Coordinate end-to-end country rollout activities spanning discovery, design, mapping, testing, readiness assessment, cutover, go-live, and post-go-live stabilization.
• Develop and support test scenarios, User Acceptance Testing (UAT), invoice-data validation, defect resolution, and end-to-end testing across standard and exception scenarios.
• Track implementation milestones, risks, dependencies, decisions, and open issues; provide timely stakeholder updates and elevate blockers appropriately.
• Maintain standardized implementation documentation and promote reuse of global requirements, templates, mappings, and solution components while accommodating country-specific needs.

Skills

Regulatory requirements translation

Data mapping

End-to-end implementations

Test scenarios/UAT

Stakeholder coordination

Risks & dependencies management

Analytical skills

Job description

• Does this position require a security clearance? No
• Years 6 to 10+ years
• Additional Info Visa / work permit sponsorship is not available for this position
• Applicants are required to read, write, and speak the following languages English

Job Description

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence manages global invoice-delivery operations and supports Oracle’s response to the evolving global e-invoicing and e-reporting landscape.

Job Summary

The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries.

This role serves as a bridge between country-specific regulatory requirements and the teams responsible for delivering scalable global solutions, including Tax, Finance, IT, Legal/Compliance, local teams, and external e-invoicing service providers.

The Business Analyst will take end-to-end ownership of assigned country requirements—from regulatory discovery and requirements definition through data mapping, testing, go-live, and stabilization—while promoting reuse of global standards and solution components.

Responsibilities

Key Responsibilities

• Analyze country-specific e-invoicing and e-reporting requirements, including invoice formats, mandatory data elements, validation rules, and submission, clearance, or reporting models.
• Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and required outcomes.
• Map e-invoice requirements to ERP, billing, tax, customer, vendor, and other relevant source-system data; identify gaps and coordinate their resolution.
• Partner with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support solution design, integration, and implementation.
• Coordinate end-to-end country rollout activities spanning discovery, design, mapping, testing, readiness assessment, cutover, go-live, and post-go-live stabilization.
• Develop and support test scenarios, User Acceptance Testing (UAT), invoice-data validation, defect resolution, and end-to-end testing across standard and exception scenarios.
• Track implementation milestones, risks, dependencies, decisions, and open issues; provide timely stakeholder updates and elevate blockers appropriately.

Maintain standardized implementation documentation and promote reuse of global requirements, templates, mappings, and solution components while accommodating legitimate country-specific requirements.

Qualifications & Skills

Mandatory

• Experience analyzing and translating business and/or regulatory requirements into functional and system requirements.
• Experience with data analysis and field mapping across enterprise systems or data sources.
• Experience supporting end-to-end implementations or rollouts, including requirements, testing, readiness, go-live, and stabilization activities.
• Experience developing or supporting test scenarios, UAT, data validation, and defect resolution.
• Ability to coordinate effectively across multiple stakeholders, including business, Finance/Tax, technology teams, local teams, and/or external providers.
• Ability to manage implementation risks, dependencies, milestones, open issues, and documentation.
• Strong analytical, structured problem-solving, communication, and documentation capabilities.

Good-to-Have

• Prior exposure to e-invoicing and/or e-reporting implementations.
• Understanding of country-specific electronic invoicing models such as submission, clearance, and reporting.
• Experience working across ERP, billing, tax, customer, or vendor data environments.
• Experience supporting multi-country or global implementations.
• Exposure to Finance, Accounts Receivable, invoice-delivery, tax compliance, or related processes.

Experience working with external e-invoicing or technology service providers.

Self-Assessment Questions

• Do I have hands-on experience translating complex business or regulatory requirements into clear functional or system requirements?
• Have I performed detailed data or field mapping across multiple enterprise systems or data sources?
• Have I supported an implementation through requirements, testing, readiness, go-live, and stabilization?
• Am I comfortable developing test scenarios, supporting UAT, validating data, and coordinating defect resolution?
• Have I successfully coordinated work across multiple business, technology, and external stakeholders while managing risks and dependencies?

Required Skills

• Electronic Data Interchange
• Finance Technologies
• Financials Cloud - ERP
• Invoicing and Billing Management Systems

About Us

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