Revenue Analyst 3

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence (AR COE) plays a critical role in managing global invoice-delivery operations and supporting Oracle’s adaptation to increasingly complex eInvoicing regulations and compliance requirements worldwide.

Job Summary

As a key member of the AR COE organization, the Global eInvoicing Business Analyst – IC3 will provide critical support to the O2C Global Process Owner (GPO) team, responsible for all eInvoicing compliance, deployments, operational support and related business processes. 

This highly skilled position will support statutory eInvoicing initiatives across multiple countries, contribute to ongoing operational activities, and participate in broader Accounts Receivable (A/R) initiatives, including process improvements, system enhancements, and upgrades.

The Business Analyst will collaborate with cross-functional stakeholders, including Tax, Finance, IT, local teams, and third-party service providers, to support the delivery of statutory eInvoicing solutions.

Responsibilities will include supporting customer and country-specific implementations across various protocols and formats, with activities spanning regulatory and business requirements gathering, data mapping validation, testing, documentation, go-live preparation, and post-implementation support.

Location: Bangalore, India
Level: IC3
Organization: Global Finance Information Center – Accounts Receivables Center of Excellence

Key Responsibilities

• Analyze country-specific eInvoicing requirements, including invoice formats, regulatory scope, mandatory data elements, and invoice delivery and compliance controls.
• Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and expected outcomes.
• Provide ongoing operational support for global eInvoicing processes, including issue investigation, troubleshooting, coordination of resolution communications, and identification of process improvement opportunities.
• Analyze and map eInvoicing requirements to established internal global solutions, identify functional and data gaps, and coordinate resolution with appropriate stakeholders.
• Collaborate with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support business requirements, implementations, and operational activities.
• Support country-specific implementations as warranted, including discovery, requirements gathering, data mapping, testing, go-live preparation, and documentation, within the established global eInvoicing project framework.
• Support internal and external testing, including regulatory validation, load testing, invoice data validation, and reconciliation activities. Identify, document, and communicate testing issues to the appropriate stakeholders for resolution.
• Monitor and track assigned activities, internal and external deliverables, dependencies, and outstanding issues to support timely execution.
• Proactively identify, communicate, and escalate project and operational risks, issues, and blockers to appropriate stakeholders in a timely and effective manner.
• Prepare and deliver accurate, timely project and support status updates, including progress against assigned deliverables, outstanding issues, and required follow-up actions.
• Maintain accurate and comprehensive project and operational support documentation, supporting consistency, knowledge sharing, and adherence to established global standards.

Qualifications & Skills

Mandatory

• Experience with data analysis, field mapping, and system integrations across enterprise applications.

• Working knowledge of Accounts Receivable, Procurement, or Accounts Payable processes, including operational activities and data management.

• Experience analyzing statutory or regulatory requirements and translating them into business, functional, and data requirements in collaboration with appropriate subject matter experts.

• Experience developing and executing test scripts, validating data, and documenting testing results and identified issues.

• Experience with ERP systems, preferably Oracle Financials and/or Oracle E-Business Suite, and strong proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and process flow documentation.

• Exceptional analytical and problem-solving skills, with strong attention to detail and the ability to rapidly learn and apply complex business processes and requirements.

• Highly organized, self-motivated, and results-oriented, demonstrating initiative, accountability, consistent follow-through, and timely responsiveness.

• Ability to independently prioritize competing demands, manage multiple assigned deliverables, and adapt quickly to changing business priorities.

• Strong communication and collaboration skills, with the ability to coordinate effectively across global, cross-functional teams and external service providers while proactively tracking and escalating risks, dependencies, and outstanding issues.

• Demonstrated experience identifying and contributing to measurable process improvements that enhance operational efficiency, accuracy, or effectiveness.

• Ability to support a flexible work schedule to accommodate statutory deadlines and collaboration with global stakeholders across different time zones.

Good-to-Have

• Experience working with multiple electronic languages, formats and communication protocols
• Demonstrated understanding of multiple invoicing models and delivery mechanisms
• Prior experience supporting or participating in eInvoicing solution implementations and deployments
• International business experience in Accounts Receivable, Procurement, or Accounts Payable operations.
• Experience collaborating with third-party technology and service providers.
• Do I have experience analyzing complex business or regulatory requirements and translating them into actionable functional and data requirements?
• Am I experienced in data mapping, validation, and testing across multiple systems, including high-volume transactions and standardized global formats?
• Can I effectively coordinate assigned activities, track dependencies, identify risks, and communicate issues across multiple internal and external stakeholders?
• Am I comfortable working in a fast-paced, dynamic environment where priorities frequently shift and statutory deadlines are non-negotiable?
• Can I quickly adapt to changing assignments, independently manage competing priorities, and consistently deliver accurate, high-quality work?
• Am I comfortable working independently within a geographically dispersed team, proactively communicating progress and concerns, seeking clarification when needed, and adapting to different working styles and time zones?

Self-Assessment Questions

• Do I have experience analyzing complex business or regulatory requirements and translating them into actionable functional and data requirements?
• Am I experienced in data mapping, validation, and testing across multiple systems, including high-volume transactions and standardized global formats?
• Can I effectively coordinate assigned activities, track dependencies, identify risks, and communicate issues across multiple internal and external stakeholders?
• Am I comfortable working in a fast-paced, dynamic environment where priorities frequently shift and statutory deadlines are non-negotiable?
• Can I quickly adapt to changing assignments, independently manage competing priorities, and consistently deliver accurate, high-quality work?
• Am I comfortable working independently within a geographically dispersed team, proactively communicating progress and concerns, seeking clarification when needed, and adapting to different working styles and time zones?