Oracle Fusion Procure-to-Pay (P2P) Analyst

Position Purpose
Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise workplace
Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver secure, 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 new 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
Bachelors 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
Robust 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 Agents, or Microsoft Copilot
Oracle AI Foundations or similar certification a plus

Desired Skills
Oracle Fusion Procurement
Oracle Fusion Purchasing
Oracle Fusion Supplier Portal
Oracle Fusion Accounts Payable
OTBI and BI Publisher Reporting
Oracle Integration Cloud
Process Improvement Automation
Stakeholder Management

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Oracle Fusion Ptp Analyst Pune
🏢 SAS Research and Development (SAS Ru0026D)
📍 Pune