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Tier-1 brand, metro location, and generalist program title increase applicant competition.
Strong Oracle ERP and R2R functional expertise limits cross-industry transferability.
8+ years and mandatory Oracle EBS, SOX, and SQL skills create strict shortlisting filters.
Provide functional Oracle R12 EBS application support for Record to Report and Source to Pay processes including GL, Cash Management, Fixed Assets, Procurement, and Accounts Payable modules.
Design and support financial system solutions by translating business requirements into functional designs, collaborating with technical teams, and ensuring SOX/compliance standards.
Manage small to mid-size projects related to Oracle financial applications, including testing, configuration documentation, and knowledge transfer to business and application teams.
Bachelor's degree required.
8+ years experience implementing and supporting Oracle Financials (Oracle E-Business Suite) with focus on Record to Report and Source to Pay business processes.
Hands-on experience with Oracle R12 modules including GL, Cash Management, Fixed Assets, Procurement, Supplier Management, Accounts Payable, and customizations; ability to write basic SQL scripts.
Experience with SOX controls, compliance, change management, and financial project execution within Oracle applications.
Experienced in bridging requirements between finance teams and engineering, capable of translating business needs into technical solutions.
Demonstrated ability to support global regions and integrate external systems (e.g., Coupa, Salesforce, Vertex) with Oracle ERP.
Proficient in functional design, configuration, and testing methodologies for Oracle financial applications, with knowledge of Oracle Fusion ERP and ecommerce/payment gateway integrations considered a plus.