Our client is seeking an Oracle ERP Functional Associate for a permanent opportunity in Atlanta, GA. Please review the job description and if interested, submit your resume and salary requirements.
The mission of the Finance Operations Support (FOS) team is to ensure optimized operating models within Finance, consistent across our global functional teams as appropriate. To promote this objective, we connect key Finance resources with relevant functional specialists from across the client, identify and document business requirements and handle the implementation and subsequent maintenance of platforms and processes designed to address those requirements. FOS team members serve as internal change management consultants who apply knowledge of the client's resources - people, processes and technology - to ensure concepts become reality in support of both new business initiatives and ongoing business process improvement.
Support strategic projects to successful completion, whether global or regionally oriented, by interacting with teams whose members can represent a wide range of the client's functional groups across regions
Understand corporate operating procedures, identify functional gaps and work with Finance leadership to close such gaps
Contribute domain expertise to a diverse range of projects
Ensure key executives, platform and project partners are kept informed and engaged
Build consensus in support of business projects through presentation of clear business use case analysis
Support Finance senior leadership, in region and globally, to help shape platform strategy to support business growth through efficiencies that capture scale opportunities
Deliver ongoing end-user training for Finance platforms
Critical Skills and Qualities:
Minimum five years experience in Oracle ERP with focus on business analysis, configuration and operational process design
Functional expertise in application configuration, including standard methodologies in Oracle EBS (12.1.3, Fusion/SaaS)
Exposure to Procure to Pay (P2P) and Invoice to Cash (I2C) cycle with solid grasp in Oracle Payables (AP), Oracle Cash Management (CE), Receivables (AR) and General Ledger (GL) modules, eBTax, Sub-ledger Accounting (SLA) and Financial Accounting Hub (FAH)
Ability to design and execute SQL queries accessing Oracle Financials database
Experience with Coupa spend management system, Concur Travel & Expense Management system, Cognos Analytics, Cognos TM1 or Hyperion Financial Management a plus
Experience supporting platform migrations a plus
Clear communicator, written and verbal, able to articulate and present strategic and tactical objectives including underlying business rationale with appropriate audience sensitivity (e.g. project team, internal functional and technical partners, senior management, etc.,)
Results driven, experienced problem solver with attention to detail
Self-starter able to drive positive progress proactively with limited manager direction
Sound business judgment able to accurately assess facts and circumstances, appropriate next steps and communicate same in a clear and timely manner as appropriate
Calance - the place to grow.