Job Title: Senior Business Analyst Oracle apps

Work timings: 11am - 8pm

Job Overview

The Sr. Qualified - procure to pay will work in a cross functional team environment comprised of technical staff, application end-users, business owners and external vendors to provide to provide functional application support for Oracle applications and other procure to pay applications globally.

The ideal candidate will demonstrate functional knowledge of General administration Invoicing & payments. Specifically related to functions in Payment automation in Oracle Applications preferably R12 version.

Candidate will also support corporate objectives such as compliance, stewardship, governance, risk management and business continuity as they relate to our global procure to pay applications.

Key Responsibilities

Liaison with business owners and technical teams. Perform and own functions like understanding business requirements, formulating technical solutions, mapping business requirements to system functionality, designing and documenting functional requirements. Additionally performing hands-on system configuration and data loads where needed.

Strong functional understanding of ERP application either Oracle Applications (R12) or similar, with good awareness of all functional configurations related to modules Invoicing, purchasing, supplier maintenance, accounts payable, payments etc.

Expected to have prior experience on integrating data between on premise to/from Cloud applications (vice versa)

Provide ongoing Production Support - including problem management. Will include logging tickets, status communication & escalation (as needed).

Apply newer technologies like bots, predictive analytics, mobile tools etc. to ensure automation, analytical reporting and digitized usage of applications.

Support and lead efforts on application training and change management specifically for Oracle application and associated processes.





Perform activities like creating/modifying reports, dashboards, implementing/updating workflows, purchasing setups, etc. in Oracle applications.

Participate in efforts related to testing and documentation of business processes, configuration changes and application updates.

Qualifications & Requirements

Bachelor's or higher degree in Information Systems, Procurement, Sourcing, Finance - or equivalent work experience

Knowledge on Oracle application (R12), primarily with modules like iExpense, purchasing, supplier maintenance, accounts payable, payments etc. is preferred

Working knowledge on any ERP application is preferred

Proficiency with MS Office applications

Excellent written & verbal communication skills required - with the ability to effectively communicate & develop strong relationships

Solid active listening and good customer service skills

Excellent time management and prioritization skills with the ability to independently prioritize and manage assigned projects

Team & Project Details

FSD Team - Vendor Payment Automation (Oracle apps)

Mandatory Oracle Payment formats to be Automated

Project: Yes - Vendor Payment Automation (Oracle apps)

Work Schedule & Environment

Oracle Payment format automation - Testing and Implementation

Interaction with 3rd party developers and Bank and Internal IT team

No External travel, Work from office as per policy

Role Value Proposition

Oracle Payment process automation for Multinational company

Technical Skills (Mandatory)

Oracle Apps, Oracle Procure to Pay Process, Hands on Experience in Payments

5 years

Oracle Apps

Soft Skills

Knowledge of Oracle application (R12), primarily with modules like iExpense, purchasing, supplier maintenance, accounts payable, payments etc. is preferred

Experience Required

5 years

Education

Bachelor's or higher degree in Information Systems, Procurement, Sourcing, Finance - or equivalent work experience

📌 Senior Business Analyst - Level 7 (Pune)
🏢 PRI INDIA IT SERVICES PRIVATE
📍 Pune