Short Description
Reporting to the Manager, Finance Enterprise Application, this role will be a member of the ERP implementation project team to work with the implementation partner, business users and IT to gather requirements, analyze, design and implement technology best practice. This role will also ensure the smooth running of critical business processes after project implementation.
Responsibilities
- Conduct business needs analysis and identify key business challenges and improvement opportunities to achieve desired business outcomes
- Define to-be stage of processes, procedures, organizations, capabilities,
- solution application requirement and performance measurements
- Design, develop, test, implement and deploy solutions for finance
- functions including General Ledger, Accounts Receivables, Accounts
- Payables, Bank and Cash Management, Fixed Assets, Projects, Costing,
- Consolidation, Financial Reporting
- Ensure smooth running of critical business processes including Order to
- Cash, Procure to Pay, Record to Report, residing in ERP and related systems
- Analyze, troubleshoot ERP, business process issue/inefficiencies and provide sound business enhancement/solution/alternative that is based on ERP standard capabilities and functions
- Ensure the documentation of business processes, application setups and configurations, application architectural design, system testing, issue logging, root cause analysis, resolution
- Ensure full understanding and compliance with Company policies and procedures of ITGC, Audits and SOX requirements; Supports and involves in the implementation of standards and practices
- Ensure upholding of IT operational efficiency and meeting SLA
- Liaise and follow through with other functional areas to coordinate interdependencies and resolving issues
- Performs other duties as assigned.
Qualification
- Minimum of 5 years’ experience in Oracle, preferably Oracle Fusion
- Financials or Oracle EBS R12 Financials
- Minimum a recognized Degree in Computer Science / Information
- Technology or its equivalent;
- In-depth business process knowledge on Lead to Cash, Source to Pay,
- Record to Report;
- Proven hands-on experience with configuring on Oracle (General
- Ledger, Accounts Receivables, Accounts Payables, Bank and Cash
- Management, Fixed Assets, Project Billing/Costing, Consolidation, Tax,
- Budget & Planning and iExpense);
- Knowledge of SQL, PL/SQL, Java, OAF, XML Publisher a definite plus;
- Solid knowledge and work experience in cloud reporting tools like OTBI
- and Financial reporting;
- Proficient in developing new UI and workflow in Oracle Fusion PaaS
- platform is an added advantage;
- Experience in AGILE/SCRUM;
