Oracle ERP Service Owner Job at Social Value Portal Ltd (London)

Regional P2P CoE Lead

About the Role We are seeking a highly motivated and experienced Procure-to-Pay...

Location

India , Hyderabad

Salary:

Not provided

Uber

Expiration Date

Until further notice

Requirements

8+ years of experience with a Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or a related field
A valid passport is mandatory for bank access (AML)
Extensive experience in Finance Operations, with a strong focus on Procure to Pay processes in a global or shared services environment
Proven experience in a Finance Operations Centre of Excellence or a GCC / GBS / GSS is highly desirable
Proficiency in ERP systems (e.g., Oracle, Coupa)
Strong working knowledge of Google Workspace
Experience with P2P automation tools and platforms is a plus
Experience with GenAI and AI productivity tools
Experience managing vendors/partners is a plus
Ability to work independently and collaboratively in a fast-paced environment

Job Responsibility

Support and enhance the end-to-end P2P process, ensuring accuracy, efficiency, and compliance
Work closely with internal stakeholders and extended GBS teams to resolve issues, optimize workflows, and contribute to continuous improvement of the P2P function
Drive cross-functional alignment between GBS, Treasury, Tax, FinTech, and other internal teams
Technical expertise and process management including procurement, vendor management, invoice processing, payments, and bank reconciliation
Manage processes using metrics, reports, and workflows
Manage operational performance for assigned region(s) with the BPO partner
Investigate and resolve complex P2P-related issues
Be first point of contact for all escalations and issues
Identify opportunities for process automation and efficiency gains
Propose and help implement solutions to streamline workflows

Fulltime

Oracle Fusion Technical Consultant

At NTT DATA, you have endless opportunities to think big, act bold and take owne...

Location

United Kingdom , Birmingham

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Excellent knowledge of Oracle Fusion ERP finance, procurement, projects and reporting processes and Oracle Fusion HCM modules
Critical thinking and analytical background
Experience with implementing or supporting Oracle Fusion technical solutions
Expert understanding of Oracle Fusion ERP architecture, security, data model and end-to-end business flows
Expert technical knowledge of multiple Oracle Fusion ERP modules (Financials, Procurement, Projects, Expenses, SCM and related shared services) and Oracle Fusion HCM
Hands-on VBCS skills covering page extensions, business objects, service connections, Redwood/UX customisations and deployment
Hands-on OIC skills covering integrations, adapters, REST/SOAP APIs, scheduled processes, error handling and monitoring
Strong OAC Technical skills covering data models/semantic models, dashboards, data visualisation, security and connection management
Fusion Technical skills in BIP reports/templates, OTBI analyses/dashboards, HDL and other Fusion data load tools
Participated in at least 1 or more full lifecycle implementation projects as the Technical owner for Oracle Fusion ERP and HCM

Job Responsibility

Provide technical expertise to support, develop and enhance solutions within Oracle Fusion ERP and HCM space
Develop and support analytics and reporting solutions using Oracle AIDP, Oracle Analytics Cloud (OAC), BI Publisher (BIP) and OTBI
Design and build Oracle Fusion ERP extensions using Oracle Visual Builder Cloud Service (VBCS)
Design, build and support integrations using Oracle Integration Cloud (OIC), REST/SOAP services and Fusion adapters
Support Fusion Technical activities including HDL/data loads, BIP templates, OTBI analysis and interface troubleshooting
Act as the Technical owner for Oracle Fusion ERP and HCM in an Oracle Fusion system, recommending options that materially impact project outcomes
The role will report into the Service Delivery Manager for the respective NTT DATA account along with being part of the Applications Management practice.

IT Manager

The Information Technology Manager is accountable for the end-to-end technical d...

Location

United States , New York City

Salary:

150000.00 USD / Year

1440 Foods Manufacturing

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Computer Science, or a related field required
advanced degree preferred
7+ years of progressive IT experience with demonstrated accountability for technology delivery, operations, and system quality
Background in consumer goods, food & beverage, or manufacturing environments strongly preferred
Experience with ERP platforms (NetSuite preferred
SAP, Oracle, or Microsoft Dynamics considered)
Strong understanding of enterprise integration architecture (EDI, APIs, middleware platforms)
Cloud and infrastructure experience, including Azure, hybrid networking, and SaaS/PaaS environments
Working knowledge of DevOps and SDLC practices (CI/CD, version control, release management, testing frameworks)
Data and analytics literacy, including Power BI, data warehousing concepts, and SQL/SuiteQL

Job Responsibility

Own the complete IT delivery lifecycle, requirements, design, development, testing (unit, SIT, regression), deployment, hypercare, and steady-state support, across all systems and platforms
Lead and coordinate cross-functional delivery teams, including internal IT staff and managed service providers
enforce quality gates, SLAs, and release standards
Maintain a prioritized, transparent project and change request backlog
ensure delivery status, risks, and blockers are communicated proactively to stakeholders
Drive continuous improvement in delivery processes, reducing rework, shortening cycle times, and improving first-time-right rates across all IT workstreams
Lead cross-functional initiatives spanning ERP (NetSuite), WMS, EDI, Planning (Atlas/John Galt), Power BI, and enterprise integrations
Oversee IT infrastructure across corporate, data center, and plant environments, ensuring availability, performance, capacity, and disaster recovery readiness
Maintain network architecture and OT/IT segmentation at manufacturing sites in alignment with Purdue Model best practices and security standards
Manage backup and business continuity plans across all critical systems

What we offer

Competitive compensation and benefits package
Career development and growth opportunities

Fulltime

Senior Oracle Financial Consolidation and Close (FCCS) Specialist

The Senior Oracle Financial Consolidation and Close Specialist will play a cruci...

Location

Canada , Toronto

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience supporting Oracle FCCS or Oracle Hyperion Financial Management (11.2.x+) with more than two implementations
Minimum 5 years of experience with Oracle Narrative Reporting or Hyperion Financial Reporting and Smart View (report development, troubleshooting, ad hoc)
3–5 years of experience with FDMEE/FDM data integrations with more than two FDMEE implementations
5 years of strong Knowledge of Oracle ODI and/or other ETL tools
5 years of strong understanding of financial accounting, consolidations, intercompany eliminations, FX translation, and period-close processes

Job Responsibility

Provide day-to-day functional and technical support for Oracle FCCS and/or Hyperion Financial Management (11.x) including metadata management
consolidation rules
workflows
and process monitoring
Develop and maintain integrations between FCCS/HFM and other Planning applications
Oracle EPM Cloud services
ERP systems
data warehouses
and other enterprise platforms using FDM/FDMEE and/or Oracle ODI including data loads
mappings

D365 - Key user - Complex Orders

Join us as our Order Handler in the ONE ERP journey of Alfa Laval, India (F&W /...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Graduate [Engineering & Commerce] with an exemplary track record
Knowledge of Purchase order / Contract’s commercial terms and conditions
Minimum 6-8 years of experience in order processing, order management, or order-to-cash roles
ERP exposure mandatory (experience with SAP, Oracle, Microsoft Dynamics or similar preferred)
Proven participation in ERP implementations, cutovers, or major system upgrades is strongly preferred
Comfortable using ERPs, order-entry screens, spreadsheets, and basic SQL or data-query tools for reconciliation
Strong understanding of order-to-cash processes: quoting, order capture, fulfillment, invoicing, returns
Detail-oriented with strong problem-solving and root-cause analysis skills
Clear written and verbal communication for coordination and documentation
Ability to work under pressure, triage high-priority orders and manage competing SLAs

Job Responsibility

Detailed review of existing master data and cleansing of data
Detailed mapping of existing processes from order to cash including service operation, inventory management, Service center order execution
Design ERP process of Parts inventory, Parts planning, material procurement for service centre and Service centre job execution
Support integration of existing system tools with ERP such as One Service, Discount tool etc
Design ERP process for order processing for all types of sales, from order review to invoice
Design process in ERP for pricing, discounts, taxes and contract terms
Design process for Customer account creation
Execute cutover order migration tasks and reconcile pre-migration vs post-migration order records
Participate in go‑live to process orders, monitor queues, and escalate critical issues immediately
Execute test scripts (unit, integration, UAT) for order-related scenarios

Fulltime

Customer Service Manager

Customer Service Manager - Contract - Carlsbad, CA Do you excel at leading cust...

Location

United States , Carlsbad

Salary:

55.00 - 64.00 USD / Hour

Proclinical

Expiration Date

Until further notice

Requirements

Strong leadership skills with experience managing customer service teams and call center operations
Expertise in contact center technologies, CRM workflows, and knowledge bases
Proven ability to scale customer service operations in high-growth omnichannel environments (B2B and B2C)
Hands-on experience with ERP systems (e.g., Oracle NetSuite, Oracle Cloud) and Salesforce Service Cloud
Deep understanding of customer master data management and governance
Advanced knowledge of Order-to-Cash (O2C) processes, including credit allocation, fulfillment, invoicing, and returns
Analytical mindset with strong problem-solving and decision-making skills
Proficiency in Microsoft Office tools (Word, Excel, Teams, Power BI) and reporting analytics
Ability to lead cross-functional teams and build effective partnerships across departments
Experience driving operational transformation, process redesign, and continuous improvement initiatives

Job Responsibility

Lead and manage customer service and sales support teams to deliver exceptional service and operational efficiency
Oversee end-to-end order management processes, including order entry, fulfillment, invoicing, and issue resolution
Serve as the business owner for ERP platforms (e.g., Oracle Cloud) and Salesforce Service Cloud capabilities
Ensure integrity and governance of customer master data, collaborating with IT, Sales, and Finance teams
Drive continuous improvement in O2C processes, streamlining workflows and enhancing automation
Analyze service metrics and system performance to inform decision-making and support growth
Develop standard operating procedures, training programs, and service guidelines
Collaborate with Commercial, Supply Chain, Finance, and IT teams to resolve escalations and support strategic initiatives
Manage call center operations, including inbound communication channels, service levels, and response time SLAs
Establish and monitor customer contact KPIs, such as call answer rates and first-call resolution

Fulltime

Order to Cash Analyst (German Language) - VOIS

We are seeking an Order to Cash professional to join our Finance Shared Services...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Finance professional with a strong understanding of the end-to-end Order to Cash process and basic accounting principles, including journal entries
Proficient in German (speaking, reading, and writing)
Experienced in using ERP systems, preferably Oracle or SAP
Strong Microsoft Excel skills for reconciliations and reporting
2–3 years of experience in a BPO/KPO or shared services environment, ideally supporting B2B customers
Analytical, detail-oriented, and confident in troubleshooting
Clear and professional communicator, able to engage effectively with stakeholders across geographies and functions
Familiar with the telecom industry and accounts receivable processes, including debt collection and cash forecasting (desirable)

Job Responsibility

Process and create B2B invoices within agreed turnaround times
Maintain accurate and up-to-date customer master data
Perform daily receipt clearing, invoicing volumes tracking, and follow-ups with customers via phone and email
Prepare and analyse reports including daily cash position, debtors’ ageing, accounts receivable balances, and month-end AR reports
Reconcile balance sheet accounts and support bad debt and revenue assurance activities
Investigate and resolve customer queries
Collaborate closely with internal teams such as Treasury, Accounts Payable, Payment teams, and local market stakeholders
Support audit requirements and ensure adherence to global process owner (GPO) timelines and initiatives
Contribute to continuous improvement through automation, Lean or Six Sigma approaches, and process optimisation initiatives

What we offer

Exposure to global finance operations within one of the world’s leading telecommunications groups
Opportunities to work closely with international stakeholders and local markets
A collaborative shared services environment focused on continuous improvement and innovation
The chance to contribute directly to cash flow optimisation and business performance

Fulltime

Technical Erp Project Manager

Lead end-to-end delivery of large-scale technology programs across Corporate Fun...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

8–12+ years of experience in Technical Program/Project Management
Proven experience leading complex, enterprise-scale technology programs (preferably in banking/financial services)
Strong understanding of enterprise applications (CRM, Risk, ERP, HRIS, platforms such as Oracle Fusion, Ariba, Salesforce, ADP)
Experience managing system integrations, data migration, and platform consolidation efforts
Demonstrated ability to manage multiple stakeholders and drive execution in fast-paced environments

Job Responsibility

Lead end-to-end delivery of large-scale technology programs across Corporate Functions
Drive program governance, execution tracking, and risk/issue management across multiple workstreams
Coordinate across business, product, architecture, and engineering teams to ensure alignment on scope, priorities, and timelines
Manage interdependencies across integration initiatives (e.g., platform consolidation, data migration, vendor systems)
Establish and maintain program plans, RAID logs, and executive-level reporting
Ensure alignment with regulatory, risk, and control requirements in a banking environment
Facilitate decision-making and escalation management with senior stakeholders (CIO, product owners, vendors)

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

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Oracle ERP Service Owner

Job Description

Job Responsibility

Requirements

What we offer

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