Senior Solution Specialist, Finance Systems
4 weeks ago
Evaluate business processes, perform requirements analysis, anticipate areas for improvement, develop and implement solutions
Make recommendations of configurations and deployments lifecycles to ensure project’s success.
Effectively communicating your insights and solution plans to cross-functional team members and management
Ensuring solutions meet business needs and requirements
Prioritizing initiatives based on business needs and requirements
Serving as a liaison between stakeholders and users
Be a driver of change for Finance and Procurement & GTS to continuously improve our ability to serve Grabbers; includes identifying gaps in processes, data lifecycle or new relevant releases in platform offerings.
The Must-HavesDesired Skills and Experience: ERP, Process Improvement, Business Process Analysis, User Scenarios, Project Management, Presentation Skills, Team Player, Business Process, Business Analyst, Writing Skills, Project Cost, Business Requirements
A minimum of 5 years experience in a senior role, working with Oracle ERP Cloud applications, with a detailed knowledge of the Oracle ERP Cloud suite of products, and the interactions between modules & 3rd party applications.
Experience of managing at least two full life cycle projects, with a track record of leading end-to-end delivery of Oracle ERP applications in procure-to-pay modules.
Experience with configuring Oracle procurement (Contracts, Requisitions, Purchase Orders, Supplier Management, BPM Approval Workflow)
Experience with configuring Oracle Account payables (Invoice, payment, BPM Approval Workflow)
Strong and deep knowledge in change/enhancement requests lifecycles e.g. config/development, SIT/UAT, release packaging/management within Financial ERP space.
Experience to prepare design documents, user guide documents, and training material
Assists the Solutions and Delivery Leads and Dev. team on solution design and development
Ability to make sense and detect impacts e.g. if enhancements are made to a process, what other processes/data points are impacted in ERP.
Understand prioritization of enhancements e.g. what should come first to avoid risks/impacts.
Participate as the key resolute in the delivery and support of the quarterly Oracle fusion systems upgrade
The Nice-to-HavesKnowledge on Order To Cash (O2C) and Record To Report (R2R) system and business processes
Knowledge and direct experience with EPM and MDM.
Financial Reporting tools (OTBI, BI)
Knowledge of COSO & COBIT frameworks
Our CommitmentWe are committed to building diverse teams and creating an inclusive workplace that enables all Grabbers to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation and other attributes that make each Grabber unique.
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