Job Summary
The Functional Lead will play a pivotal role in managing and optimizing Oracle E Business Suite applications focusing on modules such as Order Management Payables General Ledger and EB Tax. With a hybrid work model and day shift the candidate will leverage their expertise to enhance financial operations and streamline processes ensuring seamless integration and functionality across the organization.
Responsibilities
- Oversee the implementation and optimization of Oracle E Business Suite applications ensuring alignment with business objectives.
- Collaborate with cross-functional teams to gather requirements and design solutions that enhance financial operations.
- Provide expert guidance on EBS-Order Management EBS-Payables EBS-General Ledger and EBS-EB Tax modules to improve system functionality.
- Analyze business processes and identify opportunities for automation and efficiency improvements within Oracle E Business Suite.
- Develop and maintain documentation for system configurations processes and user guides to support ongoing operations.
- Conduct regular system audits and troubleshoot issues to ensure optimal performance and compliance with industry standards.
- Facilitate training sessions for end-users to enhance their understanding and utilization of Oracle E Business Suite applications.
- Monitor system performance and implement enhancements to improve user experience and operational efficiency.
- Collaborate with IT teams to ensure seamless integration of Oracle E Business Suite with other enterprise systems.
- Provide strategic insights and recommendations to senior management on leveraging Oracle E Business Suite for business growth.
- Ensure data integrity and security within Oracle E Business Suite applications adhering to best practices and regulatory requirements.
- Lead efforts to upgrade and patch Oracle E Business Suite applications minimizing downtime and disruption to business operations.
- Support the finance department in streamlining processes related to payments and payable invoice processing.
Qualifications
- Demonstrate extensive experience in Oracle E Business Suite particularly in Order Management Payables General Ledger and EB Tax modules.
- Possess strong analytical skills to identify and resolve system issues efficiently.
- Exhibit excellent communication skills to collaborate effectively with cross-functional teams.
- Have a solid understanding of financial operations and processes within Oracle E Business Suite.
- Show proficiency in documentation and training to support user adoption and system utilization.
- Display a proactive approach to system enhancements and process improvements.
- Demonstrate the ability to work independently and manage multiple priorities in a hybrid work environment.
About us
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.
Additional employment information
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.
Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.
