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Oracle EBS Financials Functional Lead

Bengaluru, KA
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  • Manufacturing & Production
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Job Details

Essential ResponsibilitiesWe are seeking an experienced individual to join our implementation and client service delivery team working on a highly visible multi-generation Oracle Financials implementation project in support of GE's Corporate Strategic Initiatives. In this role s/he will partner with the business and our technical and functional teams to identify simplification and standardization opportunities, gather business requirements, design, implement solutions and provide world-class client-centric service/support. The incumbent serves as direct advisor to functional process owners. S/he translates/prioritizes regional business requirements into detailed functional specifications and manages change requests. Assists business in determining which requirements can/should be automated and how to integrate them with ERP processes. Work with a team of Oracle functional and technical experts in implementation and support of Central Corporate Ledger Provide direction and subject matter expertise for Oracle Financials Partner with finance/operations leaders and users to evaluate and improve business processes and arrive at mutual, cost effective solutions Design and implement solutions for Central Corporate ledger to drive consolidation, simplification, and standardization, while delivering productivity gains and cost out Perform and supervise configurations of Oracle Financials/I2C for Central Corporate Ledger implementation Conduct requirement gathering, conference room pilot and user acceptance testing sessions Develop functional requirements documentation Implement project plans, managing daily activities, regular communication, ensuring quality of deliverables and adherence to compliance standards Lead team members and work product delivery on/offshore Address client requested and system driven production support matters to ensure timely issue resolution, high system availability and the financial close & shipments/billings meet service levels. Contribute to the operations procedures library and project lifecycle documentationQualifications/Requirements Bachelor's Degree in Accounting, Finance, Computer Science, Information Management or other related field, OR (a Minimum 10 years of relevant IT work experience) Minimum 10 years of experience with Oracle ERP systems with proven track of Oracle Financials/I2C/B2P implementation projects Minimum 10 years of experience implementing / supporting Oracle GL, AR, AP, FA, CM modules Familiar with meeting SOX audit and application control/integrity requirements and creating SDLC/compliance documentationDesired Characteristics Finance/Accounting and/or Technology background or similar experience Expertise in Oracle Financials release 12 General Ledger, Accounts Receivable, Accounts Payable, Assets, Cash Management, Sub-ledger accounting and eBTax modules Working knowledge of SCM modules a plus Must be a Self-starter and able to think "outside the box" when developing simplification solutions and creating IT value Strong interpersonal and technology leadership skills, multi-lingual preferred Positive attitude and confidence in working with high profile initiatives Detail oriented with superior organizational skills Must be able to work well in a dynamic fast-paced team environment, building strong relationships and gaining credibility Must be able to manage multiple projects and maintain customer focus Strong track record of understanding and interest in current and emerging technologies demonstrated through training, job experience and / or industry activities Strong team player collaborates well with others to solve problems and actively incorporates input from various sources Demonstrated customer focus evaluates decisions through the eyes of the customer, builds strong customer relationships and creates processes with customer viewpoint Strong analytical skills strong problem solving skills, communicates in a clear and succinct manner and effectively evaluates information / data to make decisions, anticipates obstacles and develops plans to resolve
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 10-15


Finance/Budgeting | Financial Analysis | Treasury Operations
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