Sr Business Analyst - Tampa, United States - Mindlance

Description

Sr Business Analyst (Procure to Pay (P2P)/OracleDuration: 9 months

(possible extension or conversion)

Location:
HYBRID W/ ONSITE REQUIREMENT - 3 days onsite

Tampa, FL 33610

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 projectsProvide

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 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 requirementsIdentify and appropriately communicate program risks, including reaching out to ESC Senior Management as appropriate to highlight risk and to confirm a risk mitigation planProvide project plan input to release management to ensure P2P functional tasks are identified and properly estimated on the planResolve complex Production support issuesPartner with other departments across multiple Business process, locations and service centersAbility to write in a clear and concise mannerAbility to demonstrate strong problem resolution skillsExpected to work weekends and late hours as needed to support and achieve key program milestones

Educational/Professional Qualifications

8-10 years of Oracle P2P Projects Implementation / Application Support experience

in

global environmentMicrosoft Office skills requiredAdvanced Business Acumen , knowledge of

entire

Supply Chain process, functions and missionSQL skills required

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