HiringCafe
Posted 3mo ago

Senior Oracle Fusion Business Analyst - Invoice to Pay

@ Altera
View All Jobs
Penang, Penang, Malaysia
OnsiteFull Time
Responsibilities:analyze processes, recommend solutions, support implementations
Requirements Summary:8+ years in Invoice to Pay, Supplier Master Data, Supplier Portal; Oracle Fusion ERP expertise; strong communication and integration knowledge.
Technical Tools Mentioned:Oracle Fusion ERP, Citibank, OpenText
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Job Description

Job Details:

Job Description:

  • We are looking for a Senior Business Analyst responsible for supporting and enhancing Oracle Fusion ERP Invoice to Pay (I2P) business process.
  • This role requires a deep understanding of Invoice to Pay systems such as Purchasing, Supplier Portal, Self Service Procurement, Accounts Payable and Cash Management.
  • The ideal candidate will be a strategic thinker with a strong functional and technical background and the ability to align technology solutions with business goals.

Key Responsibilities:

  • Analyze existing business processes related to Invoice to Pay business process and identify areas for optimization.
  • Recommend solutions within Invoice to Cash business process to address business needs and improve efficiency.
  • Work with stakeholders to understand their needs and translate them into specific enhancements for Invoice to Pay business process.
  • Support and implement solutions for Direct and Indirect Procurement for Supplier Portal, Supplier Master Data Management, Accounts Payable and Cash Management
  • Support third party integration with Citibank and OpenText.
  • Offer application support for business users, including troubleshooting and resolving issues.
  • Create and maintain documentation such as process flows, functional specifications and user guides.
  • Conduct regression testing and end user acceptance testing (UAT) and ensure that the system meets business requirements.

Qualifications:

Minimum Qualifications:

  • 8+ years of experience in Invoice to Pay, Supplier Master Data Management. Supplier Portal and Bank Integration with specific experience in Oracle Fusion ERP.
  • Excellent communication and presentation abilities, and proficiency in Oracle Fusion ERP architecture and integration.
  • Strong understanding of industry processes and business requirements. 

Preferred Qualifications:

  • Experience in supporting large-scale global systems implementations across multiple countries.  Knowledge of Agile Project Management Methodologies.
  • Strong analytical and problem-solving skills.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Job Type:

Regular

Shift:

Shift 1 (Malaysia)

Primary Location:

Penang 15, Penang, Malaysia

Additional Locations:

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.