8 Oracle P2P Business Analyst - Tampa, FL - 9.5 months Jobs in Tampa, FL
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Oracle P2P Business Analyst - Tampa, FL - 9.5 months
$100k-121k (estimate)
Full Time | IT Outsourcing & Consulting
1 Week Ago
Open Systems Technologies, Inc. is Hiring an Oracle P2P Business Analyst - Tampa, FL - 9.5 months Near Tampa, FL
WORKSITE: TAMPA, FL - HYRBID W/ONSITE REQUIREMENT
DURATION: 9.5 MONTHS
Sr Business Analyst (Procure to Pay (P2P)/Oracle piece is now preferred. Candidate must be willing to learn the P2P/Oracle piece in partnership with the manager once on assignment)Job SummaryThis role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise. Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This individual will need to have advanced familiarity with the overall Oracle eBusiness Suite product, and will have to develop and maintain partnerships with stakeholders for P2P and on-going Business As Usual (BAU) support. This role also requires a strong understanding of system implementation methodologies.
Job DescriptionCoordinate and drive the successful and timely implementation of the P2P platform. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities. Experience in either implementing ERP applications, or deep experience supporting or using ERP applications. The position requires a dynamic person who can adapt quickly to different challenges, opportunities, and programs. The successful candidate will be a self-starter who is an expert problem solver, and who works well within a team environment.
Required Skills/Experience
Microsoft Office Skills RequiredAdvanced Business Acumen, knowledge of entire Supply Chain process, functions and mission
DURATION: 9.5 MONTHS
Sr Business Analyst (Procure to Pay (P2P)/Oracle piece is now preferred. Candidate must be willing to learn the P2P/Oracle piece in partnership with the manager once on assignment)Job SummaryThis role is for an Oracle Procure-to-Pay (P2P) Business Analyst Sr / Supply Chain Operation Systems with advanced Oracle eBusienss Suite expertise. Oracle P2P Accounts Payable (AP) / Internet Procurement (IP) / Purchase Order (PO) Modules knowledge is required. This individual will need to have advanced familiarity with the overall Oracle eBusiness Suite product, and will have to develop and maintain partnerships with stakeholders for P2P and on-going Business As Usual (BAU) support. This role also requires a strong understanding of system implementation methodologies.
Job DescriptionCoordinate and drive the successful and timely implementation of the P2P platform. The ideal candidate would work collaboratively with P2P Functional and Technology team members in the completion of a number of programs and projects, in addition to successfully completing BAU and production support activities. Experience in either implementing ERP applications, or deep experience supporting or using ERP applications. The position requires a dynamic person who can adapt quickly to different challenges, opportunities, and programs. The successful candidate will be a self-starter who is an expert problem solver, and who works well within a team environment.
Required Skills/Experience
- Involved in System implementations and Systems enhancement projects
- Provide post-implementation system support.
- Responsible for systems configurations and maintenance to meet business requirements.
- Ability to work with multiple groups across regions.
- Coordinate sessions with Business and Development Team to gather requirements.
- Develop business requirements documentation (MD50's and BRD's) for new P2P implementations, for systems upgrades, enhancements and releases.
- Coordinate and engage with internal Development team the delivery of codes or enhancements in timely manner.
- Review and create Functional Configuration setup documentation (BR100's and procedures) to meet Client requirements.
- Suggest solutions to country or regional Implementation Team to enhance existing processes and meet the standard requirements.
- Provide Global Functional support for Accounts Payable /PO module inclusive of software and functionality upgrades.
- Coordination of User Acceptance Testing and work with stakeholders to provide sign off.
- Facilitate meetings and provide meeting minutes.
- Effectively work with Development and Transformation/Reengineering and AP Operations to prioritize requirements by delivery wave.
- Write test scripts as needed to ensure traceability back to system requirements
- Identify and appropriately communicate program risks, including reaching out to ESC Senior Management as appropriate to highlight risk and to confirm a risk mitigation plan
- Provide project plan input to release management to ensure P2P functional tasks are identified and properly estimated on the plan
- Resolve complex Production support issues
- Partner with other Client departments across multiple Business process, locations and service centers
- Ability to write in a clear and concise manner
- Ability to demonstrate strong problem resolution skills
- Expected to work weekends and late hours as needed to support and achieve key program milestones
Microsoft Office Skills RequiredAdvanced Business Acumen, knowledge of entire Supply Chain process, functions and mission
Job Summary
JOB TYPE
Full Time
INDUSTRY
IT Outsourcing & Consulting
SALARY
$100k-121k (estimate)
POST DATE
06/19/2024
EXPIRATION DATE
10/09/2024
WEBSITE
OSTUSA.com
HEADQUARTERS
GRAND RAPIDS, MI
SIZE
100 - 200
FOUNDED
1997
TYPE
Private
CEO
DANIEL BEHM
REVENUE
$50M - $200M
INDUSTRY
IT Outsourcing & Consulting
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About Open Systems Technologies, Inc.
OST provides IT infrastructure services and products.
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