Oracle Procure to Pay, eBusiness Suite Functional Consultant / Business Analyst Purchasing Functional Consultant (PO)

Job Description

The candidate will execute a wide range of Business analyst activities within Finance technology / Supply Chain functions, both quantitative and qualitative in nature to support program management.

• Primarily support the tracking of the portfolio of development initiatives, programs, risks, and issues within the milestone process which is reported to the Technology Business Heads, and has high visibility across senior technology managers.

• Understand and execute on Enterprise Supply Chain systems vision and processes.

• Maintain positive and trusted working relationships with all business and internal stakeholders. Partners with business clients to understand their requirement needs.

• Participate in User Acceptance testing (UAT) as needed.

• Work on enhancements/change requests as part of legal & regulatory requirements

• Co-ordinate with multiple stakeholders to ensure timely delivery of BRDs, testing support, resolution of UAT issues and production migration support

• Provide analytical support by writing complex queries.

• Schedule meetings as required, including preparation of meeting agendas and meeting minutes.

Additional Job Description

• Application Business Analyst and Functional consultant resource with strong IT module expertise as well as overall complex data analysis.

• Proven experience with an industry standard Supply Chain / Sourcing / Procure to Pay tool Oracle eBusiness Suite (Oracle ERP Applications), Experience/Familiarity with a Supply Chain Operations organization is preferred, but not required.

• Primary Oracle Modules- Purchasing, iProcurement, iSupplier, Oracle P2P modules.

• Experience in Accounts Payables, Accounts Receivables, General ledger, Fixed assets or project accounting would be an added advantage.

• Exposure to Oracle workflows, customization and solutioning approaches

• Participate in User Acceptance testing for enhancements. Perform data analysis and help create data models. Provide analytical support by writing complex queries. Partners with business project leader to jointly deliver solutions.

• Maintains positive and trusted working relationships with all business and internal stakeholders.

• Prepares Functional Specifications and Design documents. Performs system configuration. Create / Update training material as and when needed.

• Ensure procedural documents are up-to-date.

   

Job Skills/Qualifications:

• 4-6 years’ experience in relevant field

• Strong knowledge on Oracle ERP Procure to Pay suite of modules, version R12.1.3 or higher

• Good knowledge on Procure to Pay suite, Purchasing, iProcurement,

• Advantage to have experience in AP, GL, FA, PA or iSupplier

• Good knowledge on SQL/PL SQL queries

• Understanding of Oracle data models and integration with other modules

• Hands on experience in Oracle debugging techniques, excellent problem solving skills

• Preferred experience interacting with multiple clients/users in an IT analyst role requiring strong organizational skills and business judgment.

• Demonstrated ability to methodically synthesize and analyze data with precise qualitative outputs.

• Attention to detail to ensure precision of data and overall quality of outputs.

• Experience with Microsoft Office tools (Word, Excel, PowerPoint, Visio, etc.).

• Ability to embrace and master new technologies and changing processes.

• Can work independently with minimal supervision is required, as well as ability to work effectively in a team-oriented atmosphere.

• Excellent follow-up skills with attention to detail and ability to multi-task, strong leadership skills, strong team-orientation and interpersonal skills, flexibility and strong analytical skills.

• Strong written/verbal communication skills.

• Ability to establish rapport and build effective relationships across functions, across regions, and across all levels of management.

• Motivated self-starter with a strong sense of urgency and possesses the ability to successfully manage multiple requests in a deadline-driven environment

Education:

Bachelor's degree/University degree or equivalent experience

Job Families for Job Profiles: EIO&T / GFT Controllers tech

• Worker Sub-Type: Regular / Direct Staff

• Time Type: Full time

• Primary Location: Chennai Citi Solutions Center / Chennai

• Scheduled Weekly Hours : 40

Job Family Group:

Technology

Job Family:

Business Analysis / Client Services

Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.