Oracle P2P and SCM Business Analyst
Indigo Beam ·Houston, TXClosing in
Term:Full timeWork:OnsiteRemote
Type:EmployeeContract
As a member of the IT team, this position will be responsible for supporting the Procure to Pay and Supply Chain Management processes on Oracle 12.2.9
- Work with business unit representatives as an IT partner to understand daily accounting process and the system and business requirements to support each process
- Help to set customer expectations, evaluate risk, balance priorities and generate solution alternatives
- Assist with interactive sessions with business team members and IT team members to include current state analysis, requirements gathering and gap analysis as well as solution proposals
- Collaborate with project managers, IT team members, business leads and outside consultants to assist in supporting business processes
- Participate as a project team member, when required, to implement solutions that drive business value
- Ability to prepare and conduct training for new and existing features
- Ability to document procedures and prepare necessary test cases and test scripts for those procedures
- Ability to maintain a high level of motivation to learn, understand and contribute to the overall business success
- Lead small to medium-sized projects; 2 or 3 each year.
- Manage project budgets based on approved AFE amount.
Required:
- 7-10 years of progressive Oracle IT Business Analyst responsibilities preferably in the oil & gas industry supporting the P2P (Procure to Pay) & SCM(Supply Chain Management) process
- Understand and the demonstrate the ability to provide working solutions to daily, weekly, monthly processes as it relates to business functions
- Proven experience with requirements gathering, facilitation, testing, and training
- Basic Accounting knowledge
- Diplomatic communication skills; must be clearly understood on the phone and in person, as well as the ability to prepare concise, written communication
- Bachelor’s Degree
- Experience following formal required Change Management Process
- Experience supporting Accounting business areas specifically P2P & Inventory
- Experience with Oracle Modules (Oracle Version 12.2):
- Oracle Requisitions & Purchasing
- Oracle Accounts Payable
- Oracle Inventory
- AME
- Oracle iExpense
- Knowledge of the following Oracle Modules
- Oracle Project Costing
- Oracle General Ledger
- Oracle SLA
- Oracle Month end close process
- Oracle OPM
- Oracle Fixed Assets