Oracle Cloud Procurement - P2P Cognizant
Chicago, IL

Job Description

This position can be based anywhere in USA

Summary:

The ideal candidate will have experience working with clients to understand and document requirements as well as map requirements to standard Oracle ERP Cloud (Procurement, Payables, Advanced Procurement, Supplier Portal) functionality. In addition, the candidate will be responsible for identifying process improvement areas and developing future business process flows. Candidates should have prior Oracle ERP Cloud implementation consulting experience.

Job Responsibilities:

* Assist with design workshops and functional process workshops in all financial areas


* Identify business requirements and map them to the Oracle Application functionality.


* Identify functionality gaps and develop solutions to them.


* Configure the Oracle Applications to meet client requirements and document application set-ups.


* Write business requirement documents for reports, interfaces, data conversions and application extensions.


* Interact with the project team members responsible for developing reports, interfaces, data conversion programs, and application extensions.


* Define testing scenarios and develop test scripts.


* Support clients with the execution of test scripts.


* Develop end-user documentation and training materials.


* Deliver end-user training.


* Provide status and issue reports to the Project Manager on a regular basis.


* Manage team members in areas of responsibility



Qualifications:

* Required experience with the business processes in Procure to Pay including general ledger and one other business flow, Order to Cash or Financials and accounting including sub-ledger applications configurations. Sub-ledger applications include Procurement, accounts payable, purchasing, inter company accounting, tax.


* Knowledge of projects, financials, Supply chain and manufacturing modules as to their impact on accounting transactions


* Experience with functional Oracle Cloud Procure to Pay implementation


* Strong written and oral communication skills.


* Strong interpersonal skills.


* Ability to work well in a team environment.


* Self-motivated and able to plan work effort and manage priorities.


* Ability to interact with all levels of client financial personnel


* Keen attention to detail.


* Knowledge of Approval configurations for Procurement Documents and Accounts Payable.


* Must be willing to travel up to 80%


* 5+ years of experience in a similar consulting role or applicable business experience


* Bachelor's Degree


* Current Oracle Cloud Certification is desired


* Prior experience with Oracle Cloud Procure to Pay as a Lead Consultant


* Understanding of Shared Services Model, SCM Financial Orchestration


* Oracle ERP Cloud, Oracle Cloud, Procurement, Supplier Portal, Payables, Tax, Sub-ledger Accounting