Oracle Business Analyst

Role OverviewWe are looking for an Oracle EBS P2P/Payments Business Analyst to support a global Oracle E-Business Suite environment, with strong expertise across Procure-to-Pay, Oracle Payments, AP and Purchasing. The role combines functional analysis, application support, payments, integrations, and stakeholder/vendor management. Key Skills5+ years of experience with Oracle EBS R12.2.x, preferably R12.2.7.Strong experience in AP, Oracle Payments, Purchasing, iProcurement, iSupplier and SLA.Hands-on experience with Oracle Payments configuration, PPRs, payment methods, payment formats, remittance and bank acknowledgements.Strong knowledge of payment formats and bank integrations – ISO 20022, SEPA, BACS, CHAPS, SWIFT MT101/103, ACH/EFT.Experience with P2P integrations such as Ivalua, SAP Fieldglass and Calero; Coupa/Ariba/Concur is an advantage.Strong SQL/PLSQL, EBS Workflows/AME and BI/XML Publisher skills.Experience with L2/L3 application support, incident management, testing and production troubleshooting.Strong vendor management and stakeholder management across Finance, Procurement, Treasury and IT.Good understanding of ITIL, SOX/audit controls and global support environments.Experience with at least two full lifecycle Oracle EBS implementations.Strong analytical, communication and problem-solving skills.Fluent English and flexibility to support critical payment-run/bank cut-off windows. ResponsibilitiesTranslate business and technical requirements into functional/technical specifications, with a preference for standard Oracle functionality.Own and support Oracle Payments configuration and payment lifecycle from invoice through bank transmission and reconciliation.Manage functional integrity of P2P and downstream integrations, including reconciliation and error handling.Support supplier/bank master data, controls and duplicate/fraud prevention.Provide SLA-based application support, troubleshooting, testing and end-user training.Manage third-party support vendors, including SLA, quality, estimates and performance.Collaborate with Finance, Procurement, Treasury, IT and external partners.Support regional/country rollouts considering local payment, tax and statutory requirements.Deliver application changes in line with audit, SOX and governance controls.Support the roadmap for AI-enabled invoice/anomaly detection and Cloud/SaaS transformation. Nice to Have: Oracle Fusion, OBIEE, ODI, Cash Management, GL, eBusiness Tax, AGIS, Fixed Assets, and Air Transport industry experience.