Oracle Fusion Source-to-Pay Lead

Job Title: Oracle Fusion Source-to-Pay Lead

Location: Austin, TX | Onsite

Duration: 24+ Months Contract

Role Overview

Accountable for design, configuration, and go-live of Oracle Fusion Source-to-Pay modules - Purchasing, Self-Service Procurement, Supplier Portal, Sourcing, Supplier Qualification Management, Procurement Contracts, and Procurement Compliance. Replaces EBS Procurement and Coupa environments across 25 countries covering both direct and indirect spend.

What You Will Do

• Module configuration: Own Fusion Purchasing, Self-Service Procurement, Supplier Portal, Sourcing, SQM, and Procurement Contracts configuration; govern offshore S2P consultants through the build phase.
• Supplier data: Own supplier master data strategy; define onboarding standards; manage supplier data conversion from EBS including open purchase orders and qualification records.
• Coupa transition: Manage Coupa decommission (Q1 2027); design business process changes for indirect procurement moving to Fusion self-service; confirm migration scope with the Data Conversion PM.
• Localisation: Address statutory invoicing requirements - e-invoicing mandates and VAT-compliant purchase order formats - across EU and LATAM countries in scope.
• AP alignment: Confirm payment terms, invoice approval workflows, and three-way match configuration with the Finance / R2R Lead; validate AP processing in system and user acceptance testing.
• HID engagement: Primary interface with HID's Procurement and Finance AP teams; run process design workshops; validate configurations with business process owners before design freeze.

What Good Looks Like

• Coupa decommission completed at Q1 2027 with zero business continuity disruption.
• Open purchase order balances converted from EBS with supplier confirmation for Wave 1 entities.
• Supplier portal live with top 100 a suppliers onboarded before Wave 1 go-live.
• All e-invoicing mandate requirements met in applicable countries before their wave go-live.

What You Need to Have Done Before

• 15+ years of Oracle Procurement implementation with Oracle Fusion Purchasing, Sourcing, and Supplier Portal hands-on experience.
• Experience transitioning organisations from Coupa or similar indirect procurement platforms.
• Knowledge of global e-invoicing mandates and statutory AP compliance in EU and LATAM.
• Prior multi-country S2P rollout experience preferred.