Senior Functional Specialist – Procurement Operations & Procure-to-, Oracle Fusion Cloud; Finance); Hybrid​/Telework

Position Title

Senior Functional Specialist – Procurement Operations & Procure-to-Pay, Oracle Fusion Cloud (Finance) (Hybrid/Telework)

Contractee Long-Term (Fixed Term)

At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values, which include creativity, integrity, inclusiveness and relevance. Do you think you have the ability and drive to keep up with this exciting, ever-changing industry? Whether it be in front of the camera, on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to Canadians.

:59 PM

Senior Functional Specialist – Procurement Operations & Procure-to-Pay is a key senior position within the Finance Business Systems team. As part of CBC/Radio-Canada’s ERP Modernization and Business Transformation, we are implementing Oracle Fusion Cloud ERP to modernize procurement operations and supplier management processes.

We are seeking a Senior Functional Specialist – Procurement Operations & Procure-to-Pay (P2P) to support the operational execution and stabilization of Oracle Fusion Procurement workflows across the organization.

Reporting to the Senior Manager, Business Transformation, you will work with Procurement, Finance, and Business Units to ensure procurement operations run efficiently within Oracle Fusion, while improving system adoption, operational reporting, and procurement process performance.

This role will support ERP implementation, go-live readiness, and post-implementation stabilization of procurement operations.

• Self-Service Procurement
• Purchasing and Receiving
• Supplier Portal
• Catalog and Punchout integrations
• Item and Inventory Management

• Requisition and purchase order workflows
• Receipt processing and receipt corrections
• PO compliance monitoring
• Non-inventory purchasing workflows
• Supplier portal enablement and vendor onboarding support
• Procurement catalog and punchout management

• Develop and maintain procurement dashboards and operational reporting.
• Support reporting using OTBI, BI Publisher, and other Oracle reporting tools.
• Provide data insights to improve procurement efficiency and compliance.

• Support Supplier Portal operations and supplier enablement initiatives.
• Assist vendors with onboarding and system integration into procurement workflows.

• Participate in SIT, UAT, and regression testing cycles.
• Quarterly Oracle release updates and validation
• Validate end-to-end Source-to-Pay workflows.
• Support go-live readiness and stabilization of procurement operations.

• Oracle Fusion Procurement Cloud
• Supplier Portal
• Procure-to-Pay workflows

• Bachelor’s degree in Business, Accounting, Supply Chain, or Information Systems.
• 5–8 years experience supporting procurement or ERP systems.
• Experience with Source-to-Pay or Procure-to-Pay processes.
• Experience supporting ERP implementations and operational stabilization.

• Strong knowledge of Procure-to-Pay operations and procurement systems.
• Ability to translate business operational needs into system improvements.
• Strong analytical and troubleshooting skills.
• Experience working in large enterprise transformation environments.
• Bilingual (English/French) is an asset.

Candidates may be subject to skills and…