Job Description
Oracle Fusion Procure-to-Pay (P2P) Analyst
Position Purpose
- Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environment
- Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver stable, compliant, and efficient business processes
Key Responsibilities
- Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable
- Resolve production support issues and investigate business process exceptions
- Gather requirements and implement system enhancements
- Execute testing for quarterly Oracle Cloud updates and recent functionality
- Support supplier onboarding, purchase orders, invoice processing, matching, and payments
- Develop reporting and analytics using Oracle tools
- Support SOX compliance, audit requests, and internal control activities
- Drive continuous process improvement and automation opportunities
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems, Supply Chain, or related field
- 5+ years of Oracle ERP experience
- Experience supporting Oracle Fusion Procurement and/or Accounts Payable
- Strong understanding of Procure-to-Pay business processes
- Excellent analytical, problem-solving, and communication skills
- Experience working with global business and shared services teams
- Oracle-certified functional analyst
- Strong Finance and Procurement process knowledge
- Customer-focused and collaborative
- Able to balance production support, projects, compliance, and continuous improvement initiatives
Preferred Qualifications
- Oracle Fusion Procurement Cloud Certification
- Oracle Fusion Payables Cloud Certification
- Experience supporting multinational organizations
- Shared Services and Finance Operations experience
- Knowledge of SOX controls and audit requirements
- Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
- Exposure to Oracle IDR, Oracle Digital Assistant, Oracle AI Agent
📌 Oracle Fusion PTP Analyst (Pune)
🏢 SAS
📍 Pune