oracle fusion erp finance & procurement functional lead

Reporting To Location Bengaluru, India
Overview
The ERP Finance & Procurement functional lead will be expected to offer advice and
expertise to internal business teams and help them improve their business performance in
terms of operations and structure.
This role is working closely with the business team and design , build, implement solutions
that can help enhance the business performance. It also involves supporting the business
functions with the current Fusion ERP implementation.
Specific Responsibilities & Accountabilities
Your Role :
 Maintain and provide support for the implemented Oracle Fusion Finance and
procurement modules.
 Adapt existing methods to create best solutions to solve complex business problems
 Understands the strategic requirements and direction of the internal business teams and
offer Solutions. 
 Uses considerable judgment to determine solutions and seeks guidance on complex
problems
Specific responsibilities may include:
Support project teams engaged in the successful delivery of a wide range of initiatives, aligning
finance, procurement with business strategy.
Work with management to develop Finance & Procurement strategies by doing the following:
 Helping define end-to-end Finance & Procurement processes (e.g., Procure to Pay, Order
to Cash, Record to Report) 
 Supporting management in implementing end-to-end Cloud ERP and Enterprise Value
business solutions
 Helping develop approach to implement finance or Proc applications to improve
operational efficiency and effectiveness
 Maintain an understanding of and continuously learn about advancements in regulations,
technology and innovations across Finance Accounting & Procurement.Required skills and experienceCo
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Basic Qualifications :
Minimum of 7-15 years of combined Finance, Procurement and ERP implementation & support
experience. Experience must include:
 Solid understanding of the Finance, Procurement functions, operating models and
supporting organization structures, and process best practices
 Working knowledge of Finance technologies, viz EBS R12 & Fusion (General Ledger
(GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), Cash
Management(CE)), Tax, Procurement, SSP, Sourcing, Supplier contracts
 Added advantage with Cross Skill knowledge of Niche Modules like Advanced
Collections, Treasury
 Demonstrated ability to clearly communicate with customers, business teams, lead key
requirement workshops, document and understand requirements
 Strong competence in developing presentations required (MS Office (Word, PowerPoint,
Excel))
 Minimum of a Bachelors degree in Commerce, Advanced Degree like a CA, CPA, ICWA,
MBA Finance is desirableProfessional Skills Requirements :
 Excellent communication (verbal and written), facilitation and interpersonal skills
 Demonstrated ability to interface effectively with customers / business teams individually
and as a member of an engagement team
 Ability to work independently and manage multiple projects, assignments and/or
responsibilities
 Highly motivated and able to thrive in a fast-paced, high energy and demanding team-
oriented environment (both with clients and within the organization)
 Proven ability to work creatively and analytically in a problem-solving environment
 Strong problem-solving and troubleshooting skills

experience

15