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Citi
Citi
Sponsor pentru viza H1BFinanțeFintechServicii bancare
Citi este o companie globală de servicii bancare și financiare care deservește consumatori, corporații, guverne și instituții. Oferta sa include servicii bancare pentru consumatori, carduri de credit, administrarea patrimoniului, servicii bancare pentru companii și servicii de investiții, susținute de operațiuni în peste 100 de țări. În calitate de mare organizație financiară internațională, Citi reunește echipe care activează în domeniul bancar, al serviciilor financiare și al tehnologiei financiare.
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Oracle EBS P2P/AP Functional Business Analyst – Pune Hybrid

Citi is seeking an Oracle EBS P2P/AP Functional Business Analyst in Pune for a hybrid role. The position covers configuration, integrations, testing, data analysis, and solution delivery for purchasing and payment processes.

INIndiaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAnalist de afaceri
ERPOracleOracle ERPSQL

Descriere

  • Collect business requirements, design solutions, configure systems, and complete end-to-end validation
  • Collaborate with Operations, Finance, and other business stakeholders
  • Recommend technical solutions for Oracle workflow-based invoice processing and ingestion
  • Support complex integrations across cross-functional teams
  • Coordinate BRDs, testing assistance, UAT issue resolution, and production migration support
  • Participate in user acceptance testing for system enhancements
  • Analyze data and develop data models
  • Develop complex SQL queries for analytical needs
  • Work with business project leaders to deliver solutions
  • Produce functional specifications and solution design documentation
  • Configure Oracle systems
  • Develop and maintain training materials
  • Keep procedural documentation current
  • Build constructive relationships with business and internal stakeholders

Cerințe

  • 4–9 years of experience in a relevant field
  • Strong knowledge of the Oracle ERP Procure to Pay suite, version R12.1.3 or later
  • Strong knowledge of Oracle Purchasing, Accounts Payables, Accounts Receivables, General Ledger, invoice workflows, payment processes, and P2P integrations
  • Knowledge of P2P workflow platforms and Oracle workflow solutions
  • Knowledge of AI tools and AI enablement for P2P processes
  • Experience with electronic invoice processing and workflow systems
  • Proficiency with SQL and PL/SQL queries
  • Understanding of Oracle data models and integration with other modules
  • Hands-on experience using Oracle debugging techniques
  • Experience with Microsoft Office applications, including Word, Excel, PowerPoint, and Visio
  • Bachelor’s or university degree, or equivalent experience
  • Preferred experience working with multiple clients or users in an IT analyst role
  • Experience with iProcurement, purchase orders, Fixed Assets, and Project Accounting is advantageous
  • Strong analytical, problem-solving, organizational, leadership, interpersonal, written, and verbal communication skills
  • Ability to work independently with minimal supervision and contribute effectively in a team-oriented environment
  • Ability to manage multiple requests in a deadline-driven environment
  • Ability to build relationships across functions, regions, and management levels

Beneficii

  • Regular direct-staff employment
  • Full-time work schedule
  • 40 scheduled hours per week
  • Equal opportunity employment
  • Reasonable accommodation for applicants with disabilities

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