Description
- You will guide the business and team through your deep process experience within Procure to Pay and how this is best treated within R12 and the finance SSC.
- Empower end-users through instruction and functional knowledge transfer.
- Identify and advocate for opportunities to improve current procedures, processes and systems. Design and develop operational workflows that can be supported successfully in production.
- Gather and document requirements for new enhancements and customizations.
- Work with end-users to develop test scripts, and facilitate testing.
- Utilize best practices around work assignments and project management while maximizing overall team performance.
- Assess impacts of system changes and ensure effective delivery of application functionality and integration.
- Implement system changes using the prescribed Change Management process.
Qualifications
- 5+ years' experience designing, implementing and supporting Oracle EBS R12
- Ideally a CPA or finance background.
- Experience delivering Oracle R12 into a Finance Shared Service environment.
- Experience with Procure-to-Pay cycle, including Purchasing, iProcurement, iSupplier, Sourcing, Supplier Management, Inventory Management, and Payables Management
- Multiple Full life cycle Oracle implementation experience is a plus
- Strong customer focus, excellent problem solving and analytical skills