Oracle EBS AP Finance Functional Consultant - Lead Business Analyst
Citi (company site, opens in a new tab)12–15 yrsChennai, PuneHybridDirect career pageEst. 28–45 LPA
Posted on 24 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead requirement gathering, solution design, configuration, and end-to-end validation for Oracle EBS Accounts Payable and Procure-to-Pay (P2P) processes to ensure high-quality delivery.
- Coordinate with Operations, Finance, and multiple stakeholders to produce BRDs, support UAT, resolve production issues, and manage smooth production cutovers and handover to BAU.
- Provide technical and analytical support including complex query writing, Oracle debugging, solution leadership on integrations, and guiding vendor support teams.
Minimum Requirements
- 12-15+ years of experience working with Oracle ERP Financial modules, especially Oracle Accounts Payable and Procure-to-Pay suite R12.2.9.
- Strong functional and techno-functional expertise in Oracle ERP P2P workflows, invoice processing, payment processes, and integrations with banking/payment systems.
- Hands-on experience with Oracle debugging, SQL/PL SQL query writing, full SDLC including Oracle AIM documentation, and production support processes including ITIL.
- Bachelor's degree or equivalent experience; Location: Chennai Citi Solutions Center; Full-time role.
Ideal Candidate Profile
- Experienced in managing end-to-end Oracle EBS finance processes in a complex global environment, comfortable interfacing with business and technology teams across functions.
- Demonstrates strong solution leadership in handling risk, control requirements, and complex integrations within Oracle ERP P2P modules.
- Capable of delivering detailed documentation, problem-solving under production support conditions, and coordinating cross-functional teams and external vendors for timely solution delivery.