Oracle/P2P Business Analyst - Axelon Services Corporation
Tampa, FL 33610
About the Job
Global Financial Firm located in Tampa, FL has an immediate contract opportunity for an experienced Oracle/P2P Business Analyst.
This role is currently on a Hybrid Schedule.
You will need to have reliable internet, computer and android or iPhone for remote access into the client systems during remote work.
We will be expected in the office weekly 2-3 days depending on the team requirement.
****Video/ f2f interviews are required prior to all offers.
Job Summary
This role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise. Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This individual will need to have advanced familiarity with the overall Oracle eBusiness Suite product, and will have to develop and maintain partnerships with stakeholders for P2P and on-going Business As Usual (BAU) support. This role also requires a strong understanding of system implementation methodologies.
Job Description
Coordinate and drive the successful and timely implementation of the P2P platform. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities. Experience in either implementing ERP applications, or deep experience supporting or using ERP applications. The position requires a dynamic person who can adapt quickly to different challenges, opportunities, and programs. The successful candidate will be a self-starter who is an expert problem solver, and who works well within a team environment.
Required Skills/Experience
" Involved in System implementations and Systems enhancement projects
" Provide post-implementation system support.
" Responsible for systems configurations and maintenance to meet business requirements.
" Ability to work with multiple groups across regions.
" Coordinate sessions with Business and Development Team to gather requirements.
" Develop business requirements documentation (MD50 s and BRD s) for new P2P implementations, for systems upgrades, enhancements and releases.
" Coordinate and engage with internal Development team the delivery of codes or enhancements in timely manner.
" Review and create Functional Configuration setup documentation (BR100 s and procedures) to meet Client requirements.
" Suggest solutions to country or regional Implementation Team to enhance existing processes and meet the standard requirements.
" Provide Global Functional support for Accounts Payable /PO module inclusive of software and functionality upgrades.
" Coordination of User Acceptance Testing and work with stakeholders to provide sign off.
" Facilitate meetings and provide meeting minutes.
" Effectively work with Development and Transformation/Reengineering and AP Operations to prioritize requirements by delivery wave.
" Write test scripts as needed to ensure traceability back to system requirements
" Identify and appropriately communicate program risks, including reaching out to ESC Senior Management as appropriate to highlight risk and to confirm a risk mitigation plan
" Provide project plan input to release management to ensure P2P functional tasks are identified and properly estimated on the plan
" Resolve complex Production support issues
" Partner with other Client departments across multiple Business process, locations and service centers
" Ability to write in a clear and concise manner
" Ability to demonstrate strong problem resolution skills
" Expected to work weekends and late hours as needed to support and achieve key program milestones
Educational/Professional Qualifications
8-10 years of Oracle P2P Projects Implementation / Application Support experience in global environment
Microsoft Office skills required
Advanced Business Acumen, knowledge of entire Supply Chain process, functions and mission
SQL skills required
This role is currently on a Hybrid Schedule.
You will need to have reliable internet, computer and android or iPhone for remote access into the client systems during remote work.
We will be expected in the office weekly 2-3 days depending on the team requirement.
****Video/ f2f interviews are required prior to all offers.
Job Summary
This role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise. Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This individual will need to have advanced familiarity with the overall Oracle eBusiness Suite product, and will have to develop and maintain partnerships with stakeholders for P2P and on-going Business As Usual (BAU) support. This role also requires a strong understanding of system implementation methodologies.
Job Description
Coordinate and drive the successful and timely implementation of the P2P platform. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities. Experience in either implementing ERP applications, or deep experience supporting or using ERP applications. The position requires a dynamic person who can adapt quickly to different challenges, opportunities, and programs. The successful candidate will be a self-starter who is an expert problem solver, and who works well within a team environment.
Required Skills/Experience
" Involved in System implementations and Systems enhancement projects
" Provide post-implementation system support.
" Responsible for systems configurations and maintenance to meet business requirements.
" Ability to work with multiple groups across regions.
" Coordinate sessions with Business and Development Team to gather requirements.
" Develop business requirements documentation (MD50 s and BRD s) for new P2P implementations, for systems upgrades, enhancements and releases.
" Coordinate and engage with internal Development team the delivery of codes or enhancements in timely manner.
" Review and create Functional Configuration setup documentation (BR100 s and procedures) to meet Client requirements.
" Suggest solutions to country or regional Implementation Team to enhance existing processes and meet the standard requirements.
" Provide Global Functional support for Accounts Payable /PO module inclusive of software and functionality upgrades.
" Coordination of User Acceptance Testing and work with stakeholders to provide sign off.
" Facilitate meetings and provide meeting minutes.
" Effectively work with Development and Transformation/Reengineering and AP Operations to prioritize requirements by delivery wave.
" Write test scripts as needed to ensure traceability back to system requirements
" Identify and appropriately communicate program risks, including reaching out to ESC Senior Management as appropriate to highlight risk and to confirm a risk mitigation plan
" Provide project plan input to release management to ensure P2P functional tasks are identified and properly estimated on the plan
" Resolve complex Production support issues
" Partner with other Client departments across multiple Business process, locations and service centers
" Ability to write in a clear and concise manner
" Ability to demonstrate strong problem resolution skills
" Expected to work weekends and late hours as needed to support and achieve key program milestones
Educational/Professional Qualifications
8-10 years of Oracle P2P Projects Implementation / Application Support experience in global environment
Microsoft Office skills required
Advanced Business Acumen, knowledge of entire Supply Chain process, functions and mission
SQL skills required
Source : Axelon Services Corporation