Oracle Functional Analyst

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Scope The Oracle Functional Analyst will serve as the primary functional and technical resource for Oracle Cloud Cash Management, Payments, and Fixed Assets. This role is responsible for supporting and enhancing global banking, payment processing, bank reconciliation, and asset-accounting processes within Oracle Fusion Cloud. The position requires strong knowledge of domestic and international payment methods, including ACH, BACS, SEPA, and wire payments.

This individual will partner closely with Treasury, Accounts Payable, Accounting, Tax, Finance, banking partners, and IT teams to design secure, scalable, controlled, and supportable solutions. The role supports the complete application lifecycle, including requirements gathering, solution design, configuration, payment-file development, testing, deployment, production support, documentation, continuous improvement, and knowledge transfer.

• Oracle Cash Management

  Provide day-to-day functional and technical support for Oracle Cloud Cash Management. Configure and maintain banks, bank branches, internal bank accounts, transaction codes, reconciliation rules, tolerances, and cash-management setups. Support automated and manual bank-statement reconciliation processes. Configure and troubleshoot bank-statement imports, including BAI2, CAMT, MT940, and other applicable bank formats. Investigate and resolve unmatched transactions, reconciliation exceptions, missing or duplicate transactions, and integration failures.
  
  Support cash-positioning, cash-forecasting, and bank-balance reporting requirements. Partner with Treasury and Accounting to improve the timeliness and accuracy of bank reconciliations. Support the setup and testing of new banks, bank accounts, currencies, legal entities, and business units. Monitor scheduled bank-statement and reconciliation processes and resolve failures within required timelines. Maintain appropriate controls over bank-account setup, changes, approvals, and access.

• Oracle Payments and Payment Processing

  Administer and support Oracle Payments and Accounts Payable payment-processing activities. Configure and maintain payment methods, payment process profiles, payment formats, disbursement bank accounts, payment documents, and payment-system accounts. Support domestic and international payment methods, including ACH, BACS, SEPA Credit Transfer, domestic and international wires, and other country-specific electronic payment methods. Configure and maintain payment templates and bank-specific payment-file formats. Support payment-file generation, transmission, acknowledgment, rejection, confirmation, and settlement processes.
  
  Troubleshoot payment-process requests, payment-file failures, formatting issues, rejected payments, bank-validation errors, and transmission issues. Partner with banks, Treasury, Accounts Payable, and integration teams to test and certify payment files. Support payment-file changes resulting from new banks, banking requirements, regulatory changes, entity expansions, or acquisitions. Review payment-file specifications and translate banking requirements into Oracle configuration or technical-development requirements. Ensure payment files include required beneficiary, bank, remittance, regulatory, and reference information.
  
  Support prenotification, positive-pay, payment-confirmation, and payment-status processes where applicable. Maintain payment controls, approval…