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Perform general administrative duties across multiple SaaS Financial Systems including access management and user support
Collaborate closely with cross-functional teams to ensure financial and system activities/tasks across Finance and Supply chain deliverables are completed accurately and on time
Support/manage changes for existing integrations (in OIC 3) and reports (BIP, OTBI, FRC)
Identify, design, and implement internal process improvements including but not limited to automating manual processes and optimizing data delivery within the Oracle Cloud Environment
Provision/remove users and add/remove roles in Security Console, and add/change the managers for new users (for supervisory approvals)
Design and maintain preventative configuration controls (e.g., CVRs, approval workflows) to reduce downstream accounting errors and strengthen the control environment
Develop clear and effective communications to keep management and Restaurant Support Center team members informed on system performance and project status
Partner with functional business leads to prioritize system enhancements, reporting needs, and issue resolution
Own and enforce standardized ticket intake for Oracle/ERP/SCM requests (e.g., SysAid), including triage, prioritization, and tracking through resolution
Design, develop and maintain customized searches, reports, scripts, workflows, and objects that enhance system performance
Write unit/integration tests, document business flow diagrams, and maintain knowledge repositories
Conduct data analysis and troubleshooting to resolve technical issues and support system reliability
Provide direct support to internal and external auditors, including SOC reports, access evidence, configuration documentation, and ticket traceability for Oracle systems
Assist with AI Agent feature discovery/adoption for future quarterly releases (26B to 26D etc). across Finance and SCM
Diagnose errors when they occur for integrations, from the SFTP server to OIC 3 to Oracle Cloud to the UI
Build trusted relationships across departments to promote engagement, participation, and adoption of system tools and improvements
Create and deliver meaningful Oracle Cloud reports that provide actionable business insights
Contribute to a positive, team oriented culture and pitch in where needed and celebrating shared success
Requirements:
3-5+ years of experience in Oracle Fusion. Technical(80%), Functional(20%).Around 50% of the responsibilities will be in Finance, SCM 20%, Integrations/Reporting/OIC 30%
Functional expertise/experience across: General Ledger/Supplier Management/Accounts Payable/Accounts Receivable/Fixed Assets
Experience working with or developing integrations/reports in Oracle (OIC 3, BIP, OTBI, FRC etc)
Proven success in configuring, developing, implementing, and optimizing Oracle Cloud Solutions
Strong understanding of invoice lifecycle, approvals, and vendor integrations
Working knowledge of setup of FBDI/ADFdi, ETL processes, and integration setup
Working knowledge of Oracle Integration Cloud and how to run/configure integrations
Familiarity with Oracle Cloud Infrastructure (OCI)
Familiarity with SOX compliance and internal control requirements
Familiarity with relational databases
Excellent analytical and problem-solving abilities, with strong project management and organizational skills
Demonstrated ability to work both independently and collaboratively in a fast-paced, team-oriented environment
Skilled in gathering, analyzing, and consolidating information to support business decisions
Proven ability to manage and hold external vendors accountable
Strong written and verbal communication skills, with experience developing reports, documentation, policies, and procedures
Strategic thinker with a track record of translating ideas into practical, successful execution
Bachelor's degree in Computer Science, Data Science, Software Engineering, Accounting, Finance, or related field