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Citi

Lead Business Analyst – Oracle EBS P2P AP

Citi

. Liaise between business users and technologists to exchange information clearly .

Posted 9/15/2026full-timePune • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in Oracle ERP Financial modules, particularly in the Procure to Pay suite, with strong analytical skills for data synthesis and problem-solving. Capable of leading solution design and implementation while maintaining effective stakeholder relationships and supporting ITIL processes.

Highest-signal resume keywords
Oracle ERP Financial ModulesP2P Workflow SystemsSQL/PL SQL QueriesBusiness AnalysisOracle Debugging Techniques

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Oracle ERP ImplementationOracle Accounts PayablePayment Automation SolutionsElectronic Invoice ProcessingSDLC Full CycleOracle AIM DocumentationComplex IntegrationsData AnalysisAI Tools ApplicationOracle Data Models
Soft Skills
Problem-Solving SkillsOrganizational SkillsInterpersonal SkillsAttention to DetailCommunication Skills
Tools & Technologies
Microsoft OfficeOracle Financial ApplicationsAI Enablement ToolsITIL ProcessesUAT Testing Support
Industry Keywords
Business Performance MeasuresStakeholder ManagementProduction SupportChange RequestsVendor Support

Tech Stack

Tools & technologies
ERPOracleOracle ERPSDLCSQL

About the role

Key responsibilities & impact
  • Liaise between business users and technologists to exchange information clearly
  • Contribute to iterative exploration of business performance and measures to support business planning
  • Execute enterprise application enhancements, implementations, upgrades, rollouts, and support activities
  • Gather requirements, design solutions, configure systems, and perform end-to-end validation
  • Work with Operations, Finance, and business stakeholders
  • Apply AI tools and AI enablement to P2P processes
  • Advise on Oracle workflow solutions for invoice processing and ingestion
  • Coordinate with stakeholders on BRDs, testing support, UAT issue resolution, and production migration
  • Provide analytical support by writing complex queries
  • Maintain trusted relationships with business and internal stakeholders and understand their requirements
  • Participate in User Acceptance Testing as needed
  • Resolve complex production support incidents and requests
  • Guide the vendor support team
  • Support ITIL processes and Oracle financial applications
  • Work on enhancements and change requests driven by legal and regulatory requirements
  • Ensure seamless production cutovers, hypercare coverage, and handover to the BAU team
  • Schedule meetings and prepare agendas and minutes
  • Assist with training and recruiting contract resources
  • Provide management support and exposure to senior stakeholders across the global organization

Requirements

What you’ll need
  • 12-15+ years’ experience in a relevant field and Oracle ERP Financial modules
  • Very good experience in implementation, enhancements, upgrades, and rollout projects
  • Strong functional knowledge of Oracle ERP Procure to Pay suite, version R12.2.9
  • Strong knowledge of Oracle Accounts Payable and ability to serve as a subject matter expert
  • Good knowledge of P2P workflow systems and tools
  • Strong techno-functional knowledge of integrations and complex integrations
  • Ability to provide solution leadership for risk and control requirements
  • Knowledge of Oracle P2P integration with banking/payment systems and payment automation solutions
  • Good knowledge of payment processes and Oracle workflows
  • Experience with electronic invoice processing and workflows
  • Experience in SDLC full cycle and Oracle AIM documentation
  • Expertise in business analysis
  • Good knowledge of SQL/PL SQL queries
  • Understanding of Oracle data models and integration with other modules
  • Hands-on experience in Oracle debugging techniques
  • Excellent problem-solving skills
  • Preferred experience interacting with multiple clients/users in an IT analyst role
  • Strong organizational skills and business judgment
  • Ability to synthesize and analyze data with precise qualitative outputs
  • Attention to detail and precision of data and outputs
  • Experience with Microsoft Office tools, including Word, Excel, PowerPoint, and Visio
  • Ability to embrace and master new technologies and changing processes
  • Ability to work independently with minimal supervision and in a team-oriented atmosphere
  • Strong follow-up, multitasking, leadership, team-orientation, interpersonal, flexibility, and analytical skills
  • Strong written and verbal communication skills
  • Ability to build effective relationships across functions, regions, and management levels
  • Ability to manage multiple requests in a deadline-driven environment
  • Bachelor's degree/University degree or equivalent experience

Benefits

Comp & perks
  • Platform for continued development and visibility across a global organization
  • Exposure to senior management and other functions
  • Opportunity to work on various management activities
  • Full-time regular/direct staff position
  • 40 scheduled hours per week