oracle fusion erp finance

Job Description

Job Offer Closes: 5 December 2025

Summary

Location: Bengaluru Urban, Karnataka
Client: Randstad India
Type: Permanent

Posted: 6 October 2025
Reference Number: JPC

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Job Details

Title: Oracle Fusion ERP Finance & Procurement Functional Lead
Reporting To: [Position/Name not provided]
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 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.
• Understand the strategic requirements and direction of the internal business teams and offer solutions.
• Use considerable judgment to determine solutions and seek 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 approaches to implement finance or procurement 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 Experience

Basic Qualifications:

• Minimum of 7-15 years of combined Finance, Procurement, and ERP implementation & support experience. Experience must include:
  • Solid understanding of Finance, Procurement functions, operating models, 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 (MS Office - Word, PowerPoint, Excel).
  • Minimum of a Bachelor's degree in Commerce; an Advanced Degree like CA, CPA, ICWA, or MBA Finance is desirable.

Professional 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.

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