| Oracle Fusion Financials Functional Analyst (Order to Cash)- Remote at Cash, Arkansas, USA |
| Email: [email protected] |
|
Hi, Job Title: Oracle Fusion Financials Functional Analyst (Order to Cash) Location: Remote Rate is very low We are looking for a highly skilled Oracle Fusion Financials Functional Analyst to support and optimize our Oracle Fusion Cloud ERP system, with a specific focus on the Order to Cash (O2C) processes. The ideal candidate will work closely with cross-functional teams, business stakeholders, and IT to analyze business requirements, design solutions, and ensure the smooth implementation and ongoing maintenance of Oracle ERP applications. Key Responsibilities: Support Oracle ERP Modules: Lead support for Accounts Receivable (AR), Collections, and Tax (Vertex) modules, providing expertise and troubleshooting for these areas. Backup for Other Modules: Provide backup support for Accounts Payables (AP), General Ledger (GL), and Fixed Assets (FA). Requirement Analysis: Collaborate with business stakeholders to analyze and document business requirements, translating them into functional specifications and system designs for the Order to Cash process. Configuration & Testing: Configure, test, and implement Oracle ERP solutions for Accounts Receivable, Collections, Tax (Vertex), and Revenue Management, ensuring they meet business needs. Adhere to service-level agreements (SLAs) for client support, troubleshooting, and enhancements. Collaboration & Customization: Work with stakeholders to identify pain points in processes, propose solutions, and customize Oracle ERP to optimize functionality. End-user Support: Provide ongoing functional support to end-users, resolve issues, and assist in troubleshooting system functionality. Documentation: Maintain clear and comprehensive functional documentation, including requirements, configurations, test cases, and user manuals. Testing & Deployment: Lead or assist with unit testing, system integration testing (SIT), and user acceptance testing (UAT) to ensure successful deployments and smooth go-live. Interface & Report Design: Collaborate with technical teams to design, test, and implement system interfaces, workflows, and reports. Vendor Collaboration: Work with external vendors or consultants when required for advanced troubleshooting or system enhancements. Required Qualifications: Education: Bachelors degree in Computer Science (CS), Information Technology, Business, or a related field. Experience: Minimum of 5 years of experience working with Oracle E-Business Suite (EBS) or Oracle Cloud ERP, with a strong focus on Accounts Receivable (AR). Functional Knowledge: Proven expertise in the following Oracle ERP modules: Collections, Tax (Vertex), and General Ledger (GL). Experience in Order to Cash: Demonstrated experience in gathering business requirements, system configuration, and providing functional support specifically for Order to Cash (O2C) processes. Technical Knowledge: Basic proficiency in Oracle SQL and PL/SQL for troubleshooting and data analysis. Desired Qualifications: Integrated Process Knowledge: Familiarity with integrated processes such as Procure to Pay (P2P) and Record to Report (R2R). Third-Party Integrations: Understanding of third-party integrations and middleware tools. Certifications: Oracle certifications in Oracle ERP or related modules are a plus. Skills & Attributes: Strong analytical skills to solve business problems and optimize processes. Ability to work independently and as part of a cross-functional team. Excellent communication and interpersonal skills to collaborate with business users, stakeholders, and IT teams. Detail-oriented with a focus on system accuracy, process efficiency, and high-quality deliverables. -- Keywords: information technology golang procedural language Arkansas Oracle Fusion Financials Functional Analyst (Order to Cash)- Remote [email protected] |
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| 08:30 PM 17-Dec-24 |