ERP Business Analyst - Oracle EBS; P2P

Title: ERP Business Analyst – Oracle EBS (P2P)

Location: Houston, TX

Duration: Direct-Hire

Work Requirements: , Holder, or Authorized to Work in the US

The ERP Business Analyst will perform analysis, provide design, perform testing and debug on issues reported in Oracle Payables, General Ledger, Tax, Subledger Accounting and Cost Management. This position will involve in requirements gathering, performing Fit-Gap and configuring the Oracle modules to work based on the Business requirements. This position will be responsible for completing the assigned tasks and be a team player working in close coordination with the manager and other technical/functional team members.

• Post-secondary education with a Computer Sciences or Business Degree
• At least 5 years related experience in Oracle E-Business suite Finance modules
• Minimum 5 years of experience work experience as an Oracle functional business analyst, consultant, or lead ERP analyst
• Completed at least one full life cycle implementation of Oracle EBS
• Expert functional knowledge on at least four of the listed modules, (Payables, General Ledger, Tax, Subledger Accounting and Cost Management)
• Functional knowledge on Oracle Purchasing, Sourcing, Inventory, iProcurement, iSupplier portal will be an added advantage
• Functional knowledge on Supply Chain modules, Oracle Warehouse management and Manufacturing will be an added advantage
• Able to understand the user requirements and be able to configure the system independently for various system options across the above-listed modules to achieve the desired results.
• Provide Design, Test, Support, and Training as required during the course of the projects.
• Knowledge on the interfaces on Oracle EBS with other applications if any
• Excellent analytical skills
• Above average written and verbal communication skills
• Strong business understanding in the area of specialization (supply chain and distribution areas, and the services / operations area of the organization)
• Ability to analyze troubleshoot problems and recommend solutions.

• Certifications on Oracle Finance Modules would be added advantage.
• Knowledge/hands on experience on Oracle Fusion Finance would be added advantage.
• Knowledge in technical aspects including reports, SQL, workflows, OAF would be an added advantage.

• Focus expertise in Oracle E-Business suite modules – Payables, General Ledger, Tax, Subledger Accounting and Cost Management with good understanding on Purchasing and Inventory modules.
• Be a part of the implementation team to roll-out Oracle application Procure to Pay modules for various countries integrating it with the custom homegrown applications & Microsoft Dynamics applications.
• Engage with business users and solve the day to day issues as a part of Oracle support.
• Create Functional requirements documents, work independently to get the design signoff from business and work closely with the technical team in helping develop reports, screen changes and extensions.
• Test the custom components and assist the users on UAT to finally migrate the changes to Production environment
• Analyze current business processes and assist users in making best use of systems.
• Work with other members of the Business Systems team to help evaluate data and processes, trouble-shooting systems and incorporating solutions as required.
• Assess the cost/benefit of recommended process changes
• Follow up with managers and users to ensure compliance with new procedures and effectiveness of new systems.
• Accountable for quality, completeness, and on-time delivery of an assigned project.
• Understanding of Software Development Life Cycle.
• Work with Oracle support for issues corresponding to the Service Requests on Oracle system.
• Create training materials and provide training to users on Oracle functionalities.
• Understand the various integrations and support Oracle Supply chain application which integrates with Custom .NET applications, Oracle EBS Financials & Oracle EBS HCM systems.

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