Oracle Finance/applications Administrator Erp/bi Modules

Job Description

Job descriptionJob Title : Oracle Finance and Applications AdminResponsibilities :- Administration and support of Oracle Cloud ERP including configuration updates to security and roles and configuration of Procure-to-Pay (PTP), Accounts Payable (AP), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Receivable (AR), Fixed Assets (FA), Project Accounting (PA), Inventory (INV), Cash Management(CM), Fusion Tax, Advanced Global Intercompany Systems (AGIS) and Supplier Portal modules.- Problem analysis and solution design, configure, test, document, and deploy high quality business solutions on the platform based on industry best practices as well as business needs- Manage the process of implementing improvements and new functionality in the Oracle Cloud application suite- Provide end user support addressing break/fix issues, answering questions and expanding system functionality- Support monthly close activities related to all Financial sub-systems to ensure the books are closed and reports validated.- Communicate and collaborate with other technical resources and internal stakeholders regarding status, technical issues and creative solutions to support business requirements- Create and maintain documentation on processes and application configuration- Identify system inefficiencies/gaps, troubleshoot operational issues and explore opportunities for updatesRequired Candidate profileQualifications :- 3+ years- experience as a System Administrator supporting the Oracle Cloud ERP; position requires strong Oracle Financial expertise and functional knowledge of the General Ledger, Accounts Payable, Sub-ledger Accounting, Accounts Receivables, Fixed Assets, Project Accounting, Inventory, Cash Management, Fusion Tax, Advanced Global Intercompany Systems and Procure-to-Pay.- 3+ years- experience supporting Finance business operations and process monitoring- 2+ years- experience implementing enterprise class systems; Preference for at least 1 full life cycle implementation experience in Oracle Cloud Financials and Procurement modules- Ability to create reports using Oracle BI/Transactional Business Intelligence required and experience with Financial Reporting Studio (FRS) is highly desired- Experience in designing and configuring software components and having a very strong service oriented architecture and integration background; this includes configuration of Enterprise Structures, ledgers, sub-ledger accounting (SLA) rules, Business units, Reference data sets, Cash management for bank statement reconciliations and payments for payables including creation of banks, payment systems and payment process profiles.- Experience setting up approval rules and workflow in the Approvals Management Extensions (AMX) through BPM- Strong experience with Chart of Accounts and Enterprise Structures design- Experience with maintaining and publishing Account Hierarchies for creating Financial Reports and Allocation definitions, cross validation rules and revaluation definitions- One or more Oracle SaaS-ERP certifications including Oracle Financial Cloud, Procurement Cloud-Oracle SaaS-HCM- Experience with the Zuora Billing platform desired for cross application and integration support but not required- Energetic, self-motivated candidate with high productivity, creative problem solving skills, and the ability to multitask, prioritize, and manage multiple projects with competing deadlines- Excellent communication and interpersonal skills, including ability to build and maintain positive working relationships with team members, internal customers, high-level staff and external vendors, strong customer service orientation, good writing skills, ability to communicate technical issues to non-technical audiences- Ability to analyze requirements and develop a detailed testing approach to support UAT- Experience performing data cleanup, extraction, and mass changes using import/export UI functionality- Experience in project management in an Agile environment and with the Oracle project methodology (OUM)- Experience with third party configuration and reporting tools beneficial

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