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Tier-1 brand and metro location increase competition despite Oracle P2P specialization.
Strong Oracle P2P and finance-process expertise enables cross-industry moves but remains domain-specific.
Requires 8+ years Oracle P2P experience and ERP implementation skills, making filters strict.
Own functional expertise and end-to-end process ownership for Procure-to-Pay (P2P) operations within Oracle ERP systems globally.
Lead analysis, design, configuration, testing, and implementation of Oracle Cloud/EBS solutions to improve procurement, finance, and supply chain processes.
Drive process optimization, automation, and integration initiatives to enhance operational efficiency and compliance in global procurement functions.
Bachelor's degree in Information Systems, Business Administration, Finance, Accounting, Engineering, or related field.
At least 8 years of experience as Oracle Functional Consultant, Business Systems Analyst, ERP Analyst, or Functional Lead with focus on Finance and Procure-to-Pay processes.
Strong hands-on experience with Oracle ERP Cloud and/or Oracle E-Business Suite including Purchasing, Accounts Payable, Supplier Management, and General Ledger integrations.
Experience with configuration, testing (SIT/UAT), defect management, and production support in Oracle ERP environments.
Demonstrated ability to manage and deliver complex Oracle ERP implementations and enhancements in Procure-to-Pay and Finance domains.
Experience working cross-functionally with global teams across Procurement, Finance, IT, and Supply Chain in multi-region environments.
Strong analytical and stakeholder management skills with a track record of driving process improvements and digital transformation in procurement and financial operations.