Job Title: Oracle Senior Business Analyst – Procure-to-Pay (P2P)
Experience: 8+ Years
Location: Delhi
Mode: Hybrid
Job Description:
We are looking for a Senior Business Analyst with strong experience in Oracle EBS R12.2.x and Finance/Procure-to-Pay processes. The candidate should have strong functional expertise across AP, Oracle Payments, Purchasing, iProcurement, iSupplier and SLA, along with hands-on experience in payment processing, bank integrations and financial integrations.
The candidate must be able to work with global, multi-cultural teams and communicate effectively with Finance, Procurement, Treasury, IT, vendors and external partners.
It is important that the candidate is comfortable supporting critical payment runs and bank cut-off windows and working within SLA-driven support environments.
Must have
- Oracle EBS R12.2.x
- Accounts Payable (AP)
- Oracle Payments
- Purchasing
- iProcurement
- iSupplier
- Subledger Accounting (SLA)
- Payment Formats & Bank Integrations
- SQL/PL-SQL
- EBS Workflows / AME
- BI Publisher / XML Publisher
- Two Full Lifecycle Implementations
Nice to have
- General Ledger (GL)
- eBusiness Tax
- Cash Management
- AGIS
- Fixed Assets
- Oracle Fusion
- OBIEE
- ODI
- Ivalua
- SAP Fieldglass
- Calero
- Coupa / Ariba / Concur
- Air Transport Industry Experience
Role Overview
We are seeking a Senior Oracle Business Analyst – Procure-to-Pay (P2P) to join our team.
The ideal candidate is an experienced Oracle EBS professional capable of translating business, technical and operational requirements into functional and technical specifications while promoting standard "vanilla" Oracle functionality.
You will be responsible for Oracle Payments, P2P integrations, supplier and bank master data, application support, testing, vendor management and stakeholder coordination across global teams.
Key Responsibilities
- Translate Finance, Procurement, Treasury and operational requirements into clear functional and technical specifications using standard Oracle functionality
- Own and manage Oracle Payments configuration including payment process profiles, payment methods, payment formats, PPRs, remittance, positive pay and bank acknowledgement and return handling
- Manage functional integrity of integrations with Ivalua for PR/PO processes, Fieldglass for services invoices and Calero for telecom invoices
- Perform reconciliation, error analysis and resolution across integrated P2P processes
- Safeguard supplier and bank master data through appropriate controls and duplicate/fraud prevention measures
- Support cash-leakage prevention objectives through strong process and data controls
- Oversee third-party support vendor deliverables, including quality, timeliness, SLA adherence, estimates and contractual performance
- Manage stakeholders across Finance, Procurement, Treasury, IT, external partners and global support teams
- Provide SLA-based application support, incident troubleshooting, testing and end-user training
- Perform bank penny testing and certification testing for payment processes
- Deliver application changes on time and within budget while following audit and SOX-style controls
- Identify, manage and escalate delivery, operational and technical risks appropriately
- Support country and regional rollouts considering local payment, tax and statutory requirements
- Support critical payment runs and bank cut-off windows when required
Required Qualifications
Must Have
- 5+ years of experience across Finance/Procurement and Oracle EBS R12.2.x support or deployment
- Strong hands-on experience in Oracle Accounts Payable, Oracle Payments, Purchasing, iProcurement, iSupplier and SLA
- Experience with two full lifecycle Oracle implementations
- Hands-on experience with payment formats and bank integrations including ISO 20022 pain.001/002, SEPA, BACS, CHAPS, SWIFT MT101/103 and ACH/EFT
- Experience managing payment process profiles, payment methods, formats, PPRs, remittance, positive pay and bank acknowledgements/returns
- Strong SQL and PL/SQL skills
- Experience with Oracle EBS workflows and AME
- Experience with BI Publisher and XML Publisher
- Experience managing integrations with Ivalua, SAP Fieldglass, Calero or equivalent platforms such as Coupa, Ariba or Concur
- Strong understanding of P2P processes and financial reconciliations
- Experience working with global, multi-cultural teams
- Proven vendor management and stakeholder engagement skills
- Strong ITIL knowledge
- Fluent English with excellent written and verbal communication skills
- Ability to support critical payment-run and bank cut-off windows
Preferred Qualifications
Nice to Have
- Experience with Oracle GL, eBusiness Tax, Cash Management, AGIS and Fixed Assets
- Experience with Oracle Fusion
- Experience with OBIEE and ODI
- Experience supporting country or regional Oracle rollouts
- Experience in the air transport industry
Working Environment
You will be joining a global Finance and IT environment where strong collaboration, operational stability and delivery quality are highly valued.
The role requires close coordination with Finance, Procurement, Treasury, IT, third-party vendors and external banking partners.
You will be expected to work within established processes and controls while ensuring Oracle solutions remain stable, compliant and aligned with business requirements.
Key Competencies
- Excellent communication and stakeholder management skills with the ability to work across Finance, Procurement, Treasury, IT and external partners
- Strong problem-solving and analytical skills to identify, diagnose and resolve Oracle and P2P issues efficiently
- Ability to manage multiple priorities in a fast-paced, SLA-driven environment
- Strong understanding of data integrity, financial controls, audit and SOX-style requirements
- Strong vendor management and ability to monitor third-party performance against SLAs
- Attention to detail with a strong focus on payment accuracy, master data integrity and fraud/duplicate prevention
- Ability to translate business requirements into practical Oracle functional and technical solutions
- Proactive approach to identifying risks, resolving issues and improving P2P processes
- Ability to support critical payment runs and bank cut-off activities
Work Location: Hybrid remote in Delhi
