Job Title: Oracle R2R Lead
Location: California Remote
Duration: / Term: 6 months Contract
Job Description:
- Experience in Oracle Finance Cloud (General Ledger Fixed Asset Intercompany Tax Receivables Payables)
- Must understand Record to Report business requirements and map requirements to Oracle Cloud functionality. Experience working with Oracle ERP Cloud applications with a detailed knowledge of the Oracle ERP Cloud suite of products and the interactions between modules & 3rd party applications.
- Review deliver functional specifications documentations for RICEFW.
- Review business requirement documents for reports interfaces data conversions and application extensions.
- Should handle the Solution Development and configuration of End to End processes in Oracle Procurement Cloud Modules.
- Create/Review/execute the test scripts for Procure to Pay processes with the Oracle Cloud Procurement & Financials.
- Should have Good knowledge on handling integrations with 3rd Party Applications relevant to the Procurement processes.
- Work closely with Client Oracle SMEs and Project Manager
- Gain Client acceptance of the Rollout solution as per Global Design template
- Ability to assist business user during CRPs/SITs/UATs
- Responsible for creating and implementing innovative solutions with industrywide impact.
- Enables business development efforts by providing subject matter expertise. Resolves very complex customer escalations.
- Responsible for training Key business users to handle their day to day processes with Oracle Procurement Cloud Modules.
- Understand the existing Procure to Pay solutions designs and handle the business transition process to Oracle Procurement Cloud.
- Demonstrate Knowledge of Retail / Manufacturing industry nuances for Oracle Procurement Cloud Implementations.
- Analyze business needs to help ensure Oracle solution meets the customers objectives by combining industry best practices product knowledge and business acumen.
- Any University bachelors / Masters degree.
- Overall 8 to 12 Years experience.
- Having Industry Domain Experience of 58 years will be an added advantage.
- Proven Handson experience in implementing or supporting some combination of Oracle Procurement applications such as: Purchasing Sourcing Procurement Contracts SelfService Procurement Supplier Portal Supplier Lifecycle Management as well as associated Finance modules (Accounts Payables Invoice Payments).
- Experience in Rollout and Implementation of Oracle SCM modules for EMEA North America and APAC Countries
- Oracle Procurement Cloud certifications highly desirable.
Job Responsibilities:
- Knowledge of Oracle solutions and proven expertise in Oracle Fusion Cloud ERP domain with experience in multiple EndtoEnd Implementations/Rollouts.
- Flexible to travel across Countries should be ready for travel.
- Excellent Interpersonal Communication & Client Handling skills.
- Strong influencing and negotiation skills.
- Experience working in an Agile/Scrum development process.
- Ability to prioritize and work independently as well as in a team environment.
- Excellent problem Solving Analytical and Presentation skills
- Ability to multitask and handle design for multiple enhancements in parallel
- Fluent English with excellent written and verbal communication with a strong eye for detail
- Highly Organized and selfmotivated.
Key Skills:
Oracle Record to Report Oracle Finance Cloud RICEFW Oracle ERP Cloud Oracle Procurement Oracle Fusion Cloud Agile/Scrum.