Overall 15+ years of experience in Oracle ERP domain with strong expertise in offering finance solutions covering E2E process flows such as Record to Report, Procure to Pay, Invoice to Cash, etc.
Minimum 5+ years of experience implementing Oracle cloud ERP.
Experience working on Oracle Fusion Finance and Procure to Pay modules (GL, FA, CM, AP, PO)
Nice to have - Risk Management, Credit Management, Revenue Management
Strong understanding of Oracle cloud footprint from a solution perspective (Integrations, Extensions, Personalization)
Ability to showcase and walkthrough solutions that address complex requirements
Customer engagement, stakeholder management.
Strong consulting experience and business analytical skills to gather and document business requirements, lead troubleshooting analysis, perform functional configuration
Proven experience with guiding clients through business process improvements, and delivering process automation.
Must have good communication to work closely with the business/product and IT owners, gather requirements and suggest best practices.
Must be able to work independently with client users and senior management.
Ability to work in a complex global ERP footprint with a strong background on problem solving, Change management and documentation.
Produce and deliver documentation for design, training and application administration.
Fully comprehend client requirements and translate them into implementable solutions using leading Oracle Cloud practices and processes.
Ability and willingness to collaborate and work cohesively in an onsite-offshore delivery model.
EBS to Oracle Fusion Upgrade experience is preferred.