Oracle Cloud Financials Expertise: Lead development and support for financial processes, focusing on Accounts Payable, Accounts Receivable, General Ledger, and end-to-end P2P, O2C, and R2R processes.
Business & Stakeholder Collaboration: Work closely with business stakeholders (BPOs, BPEs, SMEs) to align financial system changes, ensuring smooth cross-modular integration and impact assessment.
System Maintenance & Support: Provide 2nd-line support, manage Oracle ERP incidents via JIRA, oversee system configurations, maintain process flows, and support financial integrations with APRO and EPM.
Continuous Improvement & Risk Management: Drive process optimization, support major incident resolution, track financial technology risks, and implement sustainable solutions to prevent recurring issues.
Oracle ERP Enhancements & Governance: Support release management, regression testing, and system upgrades, while refining change management and service request processes to enhance system performance.
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