Urgent Require Oracle Fusion Techno at Oracle, Arizona, USA |
Email: [email protected] |
http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=408728&uid= From: SANJANA, IBRIDGETECHSOFT [email protected] Reply to: [email protected] Oracle Fusion Techno Remote Contract Job Description The Oracle Fusion Sr. Techno- functional Business Analyst will support the Finance Fusion environment at the company. This includes support in the use, design, development, configuration and testing of finance modules, and custom add on modules as well as the integration and the capabilities that support the Finance functions. The analyst will provide support in maximizing the value of AR (Accounts Receivable) by identifying and recommending functional and technological solutions to improve business processes, enhance Finance functionality and meet internal and external reporting requirements while providing products and end user support. Be the Business/SME liaison back to the business leadership or IT Staff to influence, manage change, and educate for priority setting to ensure business commitments and objectives are met. Lead techno-functional work sessions with both the business and IT customers to capture stakeholder needs and required system requirements/features. Partners with the cross functional IT teams to identify resources required to accomplish the goals and objectives of the project. Evaluate the impact of potential software and process changes on the organization. Lead the efforts to onboard additional acquisitions. Lead the creation of integration mapping documents for application integration and working with Integration developers to bring it to fruition. Initiate problem analysis, explore solutions, prepare, and present information. Provide hyper care support and post implementation monitoring during initial rollout. Support production activities such as: Triage, troubleshooting. Vendor management Data analysis (e.g., SQL / data analysis) Product and compliance requests. Assist and mentor Business System Analyst level 1 and 2. This is a remote position, work from home anywhere in the United States. #Remot Essential Functions: Ensure Fusion AR and the integrated environment for Customer, Billing, Cash application and analytics operates effectively and objectives, including support, maintenance, testing, and developing functional/technical specifications properly represent the solution as understood by the finance users. Design, develop, test, deploy, and support solutions for business automation on Oracle Fusion AR, CM, Project Billing applications and functionality. Enable additional functionality provided in quarterly patch set. Administer/configure Oracle AR, CM, Project Billing modules with a specific focus on sound IT principles and practices including change control. Troubleshoot and enhance existing interfaces and add on tools related to large AR integration footprint. Assist with payables integration with vendors such as Fedex, Concur, Bank of America, internal Acosta partners, and custom solution APARI. Ensure application compliance with policies, procedures, access control and change control process. Plays a key role in communicating issues related to projects/request to the business unit and programming/technical staff. Coordinate with appropriate vendors for support of applications Other duties as assigned Education Requirements: Bachelor s Degree Bachelor of Computer Science Degree (preferred) or equiv experience Work Experience Requirements: 7 to 10+ years experience as a business systems analyst designing technical business processes with a strong understanding of application programming, integration, database and system design. 5+ years of experience in integrating applications in Cloud applications. 5+ years of experience of working in various sizes of Application development/enhancement projects in the Finance area; preference is GL, AR, CM, Contracts, Project Billing. Would prefer some experience in AP. 3-5 years Practical configuration experience with the Oracle Finance Cloud Applications Knowledge, Skills and Abilities Requirements: Good understanding of configuration for GL, AR, CM, and Project Billing and prefer some experience in accounts payable. Good understanding of Fusion processes for loading invoices and receipts using FBDI, troubleshooting auto-invoice errors, mapping errors, revenue accounting and deferred revenue, receivables roles and internal controls. Familiar with the core business process including but not limited to Customer setup and hierarchy, billing practices, lockbox and cash application, aging reports, project billing and AR analytics. Understanding best practices for and execution of month end close and typical errors that need to be resolved. Ability to learn new evolving technologies quickly and to understand potential business use cases. Basic know-how of integrating with AR and AP OIC integrations experience desirable, or any software platform integration experience is acceptable. Personal Skills Ability to gather and analyze facts, draw conclusions, define problems, and suggest alternatives. Ability to plan and manage concurrent tasks, assignments, and projects, Ability to prepare detailed written instructions and documentation for non-technical stakeholders. Strong organizational, administrative and documentation Ability to take ownership of problems, work alone or with others to follow them to a successful resolution. Excellent relationship skills, including written and verbal communication, and group presentation skills in both technical and business. Outstanding customer service and communication Ability to bring out cooperation from a wide variety of stakeholders, including management, clients, and vendors Passionate commitment to quality Thanks and Regards, Sanjana Technical Recruiter : +1 904-587-1235 : [email protected] 465 Grant Logan DR, St Johns, FL Keywords: information technology Arkansas Florida http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=408728&uid= |
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07:34 PM 14-Jul-23 |