Financial Systems Senior Business Process Lead - SCM
Listed on 2026-05-16
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IT/Tech
Business Systems/ Tech Analyst, IT Business Analyst, Data Analyst, Business Continuity -
Business
Business Systems/ Tech Analyst, Data Analyst, Business Continuity
Job Summary
The Senior Business Process Lead – SCM is a Finance‑led business process owner responsible for identifying business process capability gaps, standardizing business processes, defining and prioritizing Oracle ERP‑enabled capabilities for Oracle Supply Chain Management (SCM).
Job DescriptionThis role leads the business “what/why” outcomes, values ranking of business‑related requests, business requirements intent, acceptance criteria approval, and business readiness for quarterly releases. The role partners closely with the IT ERP Product & Delivery organization, which owns the technical “how/when” and is responsible for the identified business‑related requests platform roadmap, solution design, delivery execution, environments, deployments, integrations, and technical readiness.
The Senior Business Process Lead also serves as the Subject Matter Expert for the SCM workstream, partnering day‑to‑day with the existing business SME(s) in Advisory, Assurance, Tax and Finance to ensure requirements, decisions, testing, and readiness reflect real operational needs.
Workstream SME Leadership (SCM)
- Serves as the Financial Systems SME and business process lead for the SCM workstream, partnering with the business process owner/SME(s) who retain operational process ownership
- Partners collaboratively with the business process owner/SME(s) to validate process intent, confirm operational feasibility, and ensure changes are adopted effectively
- Translates business SME input into clear outcomes, requirements intent, and acceptance criteria; drive timely decisions to avoid delivery delays
- Maintains knowledge of current‑state and target‑state SCM processes, key policies, reporting needs, and control expectations
- Develops and maintains business process maps (BPMN)
- Develops and executes test scenarios/scripts (/UAT) and validates fixes
- Contributes to training materials, jobs aids, SOPs and OGL
- Defines target‑state business capabilities and process outcomes for SCM applications (e.g., project accounting outcomes)
- Maintains the business capability requirements (what/why) and business value ranking to inform the ERP Product & Delivery team that retains accountability for delivery sequencing. Defines measurable success metrics and partners on value realization reporting (cycle time, quality, adoption, compliance outcomes)
- Leads discovery with Finance/Operations stakeholders to capture business needs, pain points, and desired outcomes
- Drafts business requirements intent and business acceptance criteria, including controls/audit evidence needs, reporting impacts, and data integrity considerations
- Partners with IT ERP Product Delivery teams who finalize the Functional Design Document (FDD)
- Collaborates with IT ERP Product Delivery team who finalize the Technical Design Document (TDD) and ensures those technical designs trace back to approved business requirement intent
- Serves as the business process SME lead for SCM demand items in Service Now. Ensures required intake fields are complete (i.e., outcomes, value driver, draft acceptance criteria, UAT owner, reporting impact)
- Collaborates with IT ERP Delivery Team that a Service Now item has a linked ADO number and remains traceable through delivery and validation
- Business impact assessment for quarterly Oracle releases and firm‑led changes (process impacts, training/comms needs, reporting impacts, Finance compliance considerations)
- Coordinates validation/UAT approach in partnership with FS PM & IT ERP Product Management and ensures validation evidence is captured in Service Now
- Provides business readiness sign‑off for releases impacting SCM processes/modules; partners with IT ERP Product Management, who owns technical readiness and deployment execution
- Translates Finance internal/external audit, compliance, and risk needs…
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