Finance & Procurement Analyst

About the role: The Finance & Procurement Analyst is responsible for the functional support, maintenance, and continuous improvement of our client’s Oracle Fusion Cloud Finance (GL, AP, AR, FA, CM) and Oracle Fusion Cloud Procurement modules. This role serves as the primary functional point of contact for finance and procurement business processes within the managed services engagement.   Responsibilities: ·       Manage and maintain the existing Oracle Fusion Finance & Procurement instance — including extending calendars, granting access, managing LOVs, onboarding new entities (single BU, correcting SLA and CV rules, and extending reports ·       Resolve minor defects (30 tickets/year): configuration corrections such as modifying reports for accounting changes, correcting bank formats, and adjusting interfaces for regulatory changes ·       Resolve major defects (15 tickets/year): complex issues such as bank file transfer rejections, guard rail failures with sensitive data access, interface failures, and subledger data mismatches (e.g. depreciation not recorded at cost center level) ·       Deliver minor enhancements (5 projects/year, up to 120 hrs each): requirements gathering, documentation, test cases, configuration changes — e.g. utilizing new Oracle features, new reports, rolling out Redwood pages ·       Perform quarterly patch testing (4 /year) for Oracle Cloud ERP — impact analysis, test script execution, result documentation ·       Enable Oracle Fusion AI-enabled features such as intelligent automation, predictive insights, anomaly detection, and process optimization ·       Proactively identify business process improvement opportunities (reduce manual activities, enhance data quality, increase standardization) ·       Develop and maintain functional documentation: end-to-end process flows, configuration workbooks, and SOPs ·       Define, monitor, and report on KPIs: ticket volumes, first-time-resolution rates, response/resolution times, backlog levels, end-user satisfaction ·       Track all work in ITSM tool (SolarWinds)   Requirements: ·       5+ years of hands-on experience with Oracle Fusion Cloud Financials (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management) ·       Strong experience with Oracle Fusion Cloud Procurement ·       Deep knowledge of Oracle Cloud ERP configuration, Spreadsheet/ADFdi loaders, and quarterly upgrade cycles ·       Attend daily stand-up calls during the business hours (8AM - 5PM Pacific) ·       Experience with SLA (Subledger Accounting) rules and cross-validation CV) rules ·       Familiarity with Oracle reporting tools (OTBI, BI Publisher, FRS, SmartView) ·       Proven ability to perform impact analysis for quarterly Oracle patches ·       Experience with Oracle Redwood UI pages ·       Strong analytical, documentation, and communication skills ·       High proficiency in written and spoken English   Nice to Have ·       Experience with Oracle EPM Cloud (ePBCS) ·       Oracle Cloud ERP certification ·       Prior experience in a managed services / outsourcing engagement model ·       Familiarity with Agile delivery methods and ITSM tools (SolarWinds or similar) Benefits: General benefits - depends on the form of employment • Hybrid work model combining office & remote work • Attractively located office with collaboration spaces • Onsite parking space for employees • Referral program with financial bonus • Life Insurance • Budget for development (including language courses and others), clear career path with the possibility to gain experience in international environment • Access to internal Learning Platform with multiple trainings oriented for professional growth Lifestyle benefits: • Access to MyBenefit platform (Multisport included) • Team Building activities • Charity initiatives • Working environment promoting diversity and inclusion Health benefits: • Private medical care - Platinum Package