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Egis Group

Designs, builds, and operates intelligent infrastructure

Oracle Fusion P2P Business Analyst

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listed

About the Job

Requirements

  • A bachelor's or master's degree in Computer Science, Information Technology, Business Administration, Engineering, Business Information Systems, or a related field is required.
  • At least 7 years of experience in Oracle Fusion Cloud support, Oracle ERP techno-functional support, application support, or Oracle ERP development in an international environment is required.
  • Strong hands-on experience supporting Oracle Fusion Cloud modules and end-to-end P2P business processes, especially Self Service Procurement (SSP), Purchasing (PO), Supplier Management, Supplier Portal, Supplier Qualification, Supplier Contracts, Accounts Payable (AP), Expenses, and Oracle Tax impacts is required; Oracle Sourcing experience is not required.
  • Experience working with integrations, interfaces, reporting solutions, and connected satellite applications in a complex enterprise ecosystem is required.
  • Experience in global support models, distributed teams, L2/L3 collaboration, incident management, problem management, and service improvement is required.
  • Strong understanding of end-to-end business processes and ability to assess cross-functional impacts and dependencies is required.
  • Knowledge of Oracle integrations, interfaces, reporting solutions, and connected applications is required.
  • Strong analytical skills and practical experience with advanced root-cause investigation are required.
  • Strong experience with ServiceNow and practical knowledge of ITIL Incident, Problem, and Change Management processes are required.
  • Ability to interact with senior business stakeholders and explain functional or technical issues clearly is required.
  • Ability to work effectively with L2/L3 teams, business users, functional experts, technical teams, and external partners is required.
  • Fluent English is mandatory.

Responsibilities

  • Provide Level 2 techno-functional support for the Oracle Fusion Cloud P2P stream, including Self Service Procurement (SSP), Purchasing (PO), Supplier Management, Supplier Portal, Supplier Qualification, Supplier Contracts, Accounts Payable (AP), Expenses, Oracle Tax as a transverse component, and related satellite applications; Oracle Sourcing is excluded from scope.
  • Analyze incidents from an end-to-end business process perspective and assess impacts across upstream and downstream systems.
  • Support Oracle Cloud modules and associated integrations, interfaces, reporting solutions, and connected satellite applications.
  • Support the Requisition-to-Receipt process, including self-service requisitions, approvals, purchase orders, receipts, and supplier collaboration.
  • Support the Invoice-to-Payment process, including invoice processing, matching, accounting, payment preparation, and expense processing.
  • Support supplier lifecycle and contract management, including supplier onboarding, qualification, portal services, maintenance, and supplier contracts.
  • Assess Oracle Tax impacts across P2P transactions, configurations, integrations, reporting, and connected processes.
  • Perform advanced root-cause analysis and identify permanent corrective actions.
  • Contribute to Problem Management by identifying recurring incidents, proposing sustainable fixes, and supporting incident reduction initiatives.
  • Turn incident resolutions into reusable assets to improve first-time resolution and reduce backlog and aging.
  • Support release validation, regression testing, hypercare, and post-go-live stabilization activities.
  • Assess cross-functional impacts and dependencies related to configuration, interfaces, reporting, and connected applications.
  • Contribute to operational readiness and service continuity by ensuring support constraints are considered before release deployment.
  • Develop and maintain troubleshooting guides, standard operating procedures, frequently asked questions, runbooks, and knowledge base articles.
  • Maintain high-quality operational documentation and contribute regularly to the Oracle Knowledge Base.
  • Promote standardization, industrialization, and continuous improvement of support processes.
  • Identify automation opportunities and contribute to shift-left initiatives across support operations.
  • Leverage AI-enabled solutions to improve ticket analysis, root-cause investigations, regression test preparation, knowledge creation, trend detection, and operational efficiency.
  • Support measurable productivity gains through automation, AI adoption, and reusable support assets.
  • Operate as part of an integrated L2-L3 support organization with shared objectives, common KPIs, and collective accountability for service performance and user satisfaction.
  • Work independently while interacting with senior business stakeholders, functional experts, technical teams, and distributed global support teams.
  • Contribute actively to continuous improvement initiatives across the Oracle Competence Center.

Desired Qualifications

  • Preferred background includes Oracle Procurement Cloud Self Service Procurement (SSP), Purchasing (PO), Supplier Management, Supplier Portal, Supplier Qualification, Supplier Contracts, Oracle Financials Cloud Accounts Payable (AP), Expenses, Oracle Tax, integrations, interfaces, reporting solutions, ServiceNow, ITIL-based support processes, and global delivery models.
  • ITIL v3/v4 certification is a plus.
  • Oracle Cloud certifications relevant to Procurement, Accounts Payable (AP), Expenses, and Oracle Tax are a plus.
  • Additional languages such as French are an advantage.

About the Company

Egis Group

Designs, builds, and operates intelligent infrastructure

Starting

Company size
5,001-10,000
Company stage
Debt Financing
Total funding
$1.6B
Headquarters
Montigny-le-Bretonneux, France
Founded
1949

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