Oracle EBS AP Finance Functional Consultant Senior Business Analyst

Posted 2 Days Ago
Be an Early Applicant
2 Locations
Hybrid
Senior level
Financial Services
The Role
Leads Oracle ERP financial application enhancements, implementations, upgrades, support, requirements gathering, solution design, configuration, testing, integrations, and production migration. Specializes in Oracle Accounts Payable, Procure to Pay workflows, invoice processing, payments, SQL/PLSQL queries, debugging, and data models. Coordinates stakeholders, BRDs, UAT resolution, training, and cross-functional delivery while supporting Finance and Operations teams.
Summary Generated by Built In

The Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning.

Job Responsibilities:

  • The candidate will execute a wide range of Enterprise Application enhancements / Implementations / upgrade and support activities within Technology Organization / Supply Chain functions, both quantitative and qualitative in nature to support program management.
  • As a Senior business analyst, is expected to work on requirement gathering, solution design, configuration and end-to-end validation of setups to delivery high quality solution to meet our delivery commitments.
  • Will be responsible for working with Operations/Finance and business stakeholders.
  • Knowledge on AI tools, application of AI enablement for P2P processes
  • Expected to have very strong knowledge on Oracle ERP application 12.2.9
  • Strong subject matter expertise in Oracle Accounts Payables, Invoice processing workflows, Payment process and integrations of P2P with other payment systems. 
  • Good knowledge on P2P Workflow systems, tools and be able to advise on the technical solution for Oracle workflow solutions for invoice processing/ingestion.
  • Should have excellent techno-functional knowledge on aspects of integrations, ability to work with cross functional teams to delivery high quality solutions for complex integrations.
  • Should have Hands on experience in Oracle debugging techniques, excellent problem-solving skills.
  • This role is expected to Co-ordinate with multiple stakeholders to ensure timely delivery of BRDs, testing support, resolution of UAT issues and production migration support.
  • Should provide analytical support by writing complex queries.
  • Schedule meetings as required, including preparation of meeting agendas and meeting minutes.
  • Assist in training / recruiting contract resources.
  • This position provides a platform for continued development and visibility across a global organization as well as exposure to senior management and other functions. Additionally, the candidate will have the opportunity to work on various management activities as required.

Job Skills/Qualifications:

  • 10-12 years’ experience in relevant field Oracle ERP Financial modules.
  • Having Good experience in Implementation, Enhancements, upgrade and rollout projects.
  • Strong functional knowledge on Oracle ERP Procure to Pay suite of modules, version R12.1.9
  • Strong functional knowledge on Accounts Payable, Accounts Receivables, and other procure to pay modules.
  • Good Knowledge on payment processes/Oracle workflows
  • Have experience in electronic invoices processing and workflows
  • Good knowledge in GL, FA, PA and procurement modules
  • Good knowledge on SQL/PL SQL queries
  • Understanding of Oracle data models and integration with other modules
  • Hands on experience in Oracle debugging techniques, excellent problem solving skills
  • Preferred experience interacting with multiple clients/users in an IT analyst role requiring strong organizational skills and business judgment.
  • Demonstrated ability to methodically synthesize and analyze data with precise qualitative outputs.
  • Attention to detail to ensure precision of data and overall quality of outputs.
  • Experience with Microsoft Office tools (Word, Excel, PowerPoint, Visio, etc.).Ability to embrace and master new technologies and changing processes.
  • Can work independently with minimal supervision is required, as well as ability to work effectively in a team-oriented atmosphere.
  • Excellent follow-up skills with attention to detail and ability to multi-task, strong leadership skills, strong team-orientation and interpersonal skills, flexibility and strong analytical skills.
  • Strong written/verbal communication skills.
  • Ability to establish rapport and build effective relationships across functions, across regions, and across all levels of management.
  • Motivated self-starter with a strong sense of urgency and possesses the ability to successfully manage multiple requests in a deadline-driven environment

Education:

Bachelor's degree/University degree or equivalent experience

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Job Family Group: Technology

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Job Family:Business Analysis / Client Services

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Time Type:Full time

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Most Relevant Skills Please see the requirements listed above.

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Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

Skills Required

  • 10–12 years of experience in Oracle ERP Financial modules
  • Bachelor’s degree, university degree, or equivalent experience
  • Strong knowledge of Oracle ERP application version 12.2.9
  • Strong functional knowledge of Oracle Procure to Pay modules
  • Strong expertise in Oracle Accounts Payable, Accounts Receivable, and related P2P modules
  • Experience with Oracle implementations, enhancements, upgrades, and rollout projects
  • Knowledge of payment processes and Oracle workflows
  • Experience with electronic invoice processing and workflows
  • Knowledge of General Ledger, Fixed Assets, Project Accounting, and procurement modules
  • Knowledge of SQL and PL/SQL queries
  • Understanding of Oracle data models and integrations
  • Hands-on Oracle debugging experience
  • Experience working with multiple clients or users in an IT analyst role
  • Experience with Microsoft Office tools, including Word, Excel, PowerPoint, and Visio
  • Strong analytical, organizational, communication, leadership, and interpersonal skills
  • Ability to work independently and in a team-oriented environment
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The Company
HQ: New York, NY
226,610 Employees
Year Founded: 1998

What We Do

Citigroup is a global diversified financial services holding company serving consumers, corporations, governments and institutions. It provides consumer banking and credit, corporate and investment banking, securities brokerage, trade and securities services, and wealth management. Operating across nearly 160 countries and jurisdictions, Citi aims to be a leading partner for institutions with cross-border needs, a global wealth manager, and a valued personal bank in the United States.

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