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Lead the day-to-day stewardship of Finance's Procure to Pay (PTP) processes and play a primary role
Act as Business Lead for the full Procure to Pay end-to-end implementation — from requirements
Lead cross-functional workshops to document current-state Finance processes and define future-state
Oversee data migration strategy, execution, and validation for all financial master data
Work closely with the ERP implementation partner day-to-day and escalate risks/issues to steering
Lead functional-level status reporting on milestones and risks; manage cross-functional

8+ years of experience with large ERP systems
3-5 years of experience with Oracle Fusion Cloud applications, with exposure to Oracle
10+ years of experience working with financial applications
Full lifecycle Oracle Cloud implementation experience leading Procure to pay business process
BA/BS degree or equivalent practical experience
Proven track record of managing projects within budget and timeline; PMP certification is a plus

Staff Business Systems Analyst – Procure to Pay (R55879)

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