Overview
On Site
USD 175,000.00 - 175,000.00 per year
Full Time
Skills
Technical Support
Reporting
Oracle
User Experience
Educate
Documentation
Training
Management
Partnership
Information Systems
Collaboration
Regulatory Compliance
System Testing
Test Plans
Functional Requirements
Oracle Fusion
Enterprise Resource Planning
Accounts Payable
Procurement
Accounts Receivable
Fixed Assets
Business Process
Communication
Process Improvement
Innovation
Issue Resolution
Adaptability
Finance
Financial Software
Oracle Cloud
Fusion
EPM
Insurance
General Ledger
Accounting
Managed Services
Offshoring
Business Transformation
Law
Job Details
Description
Business Process Owner
Job Summary:
This position is on the Oracle Cloud Fusion Financials/EPM system support team from a functional perspective and serves as a liaison between Finance, IT and HR. Our team provides end-user support and is responsible for system configuration.
Responsibilities include, but are not limited to:
Responsible for the ownership of the end-to-end business processes in Oracle Cloud applications.
Ensure that enhancement activities are aligned with the overall strategy with respect to process standardization and data harmonization.
Provide expert level functional support for systems by responding to issues encountered by operational teams, recommend corrective actions or changes, report those requiring Oracle SR involvement, assist in issue resolution, ensuring processes run smoothly, and working to continuously improve the end-user experience.
Educate business team members on core business processes and systems functionality.
Document current state business processes with respect to Accounting systems, including automation, exception handling, and issue resolution. Provide expertise and best practice recommendations to operational teams. Create and maintain documentation for end users to reference and conduct system training for new hires.
Manage user expectations with respect to process and systems functionality.
Facilitate communication, collaboration, and partnership between Accounting Information Systems team, IT, consultants, and stakeholders.
Collaborate with the business to identify gaps, scope changes, and reviews alternatives.
Define and communicate new or changed business requirements, specific business processes and implement changes within appropriate specifications, monitoring for compliance and effectiveness.
Approve designed solutions for gaps in conjunction with consultants.
Conduct system testing and release note review for change requests, frequent system updates and configuration changes.
Develop, document, and implement test plans with respect to the functional requirements of new systems and/or upgrades to existing systems.
Required Skills
Deep knowledge of Oracle Fusion Financials ERP modules (General Ledger, Accounts Payable, Procurement, Accounts Receivable, and Fixed Assets) and ability to further develop knowledge of the business processes for each.
Strong verbal and written communication skills. Ability to conceptualize, formulate, and succinctly convey complex solutions to a wide audience.
Desire to implement best practices. Demonstrated track record of process improvement through innovation and creativity, considering different approaches to issue resolution.
Positive, proactive, and self-motivated. Adaptable and flexible in a fast-paced environment with tight timelines.
Preferred Education and Experience Requirements:
Bachelor's Degree and 5+ years of combined Accounting/Finance and Financial Systems experience, with at least 3 years of experience working in the financials module Oracle Cloud Fusion Financials/EPM
Experience working in the Insurance Industry a plus
Operational/Technical knowledge in General Ledger and Subledger Accounting
Experience working with managed services and/or offshore teams
Pay and Benefits
The pay range for this position is $175000.00 - $175000.00/yr.
Will be provided - bonus potential and excellent benefits
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on Jun 23, 2025.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Business Process Owner
Job Summary:
This position is on the Oracle Cloud Fusion Financials/EPM system support team from a functional perspective and serves as a liaison between Finance, IT and HR. Our team provides end-user support and is responsible for system configuration.
Responsibilities include, but are not limited to:
Responsible for the ownership of the end-to-end business processes in Oracle Cloud applications.
Ensure that enhancement activities are aligned with the overall strategy with respect to process standardization and data harmonization.
Provide expert level functional support for systems by responding to issues encountered by operational teams, recommend corrective actions or changes, report those requiring Oracle SR involvement, assist in issue resolution, ensuring processes run smoothly, and working to continuously improve the end-user experience.
Educate business team members on core business processes and systems functionality.
Document current state business processes with respect to Accounting systems, including automation, exception handling, and issue resolution. Provide expertise and best practice recommendations to operational teams. Create and maintain documentation for end users to reference and conduct system training for new hires.
Manage user expectations with respect to process and systems functionality.
Facilitate communication, collaboration, and partnership between Accounting Information Systems team, IT, consultants, and stakeholders.
Collaborate with the business to identify gaps, scope changes, and reviews alternatives.
Define and communicate new or changed business requirements, specific business processes and implement changes within appropriate specifications, monitoring for compliance and effectiveness.
Approve designed solutions for gaps in conjunction with consultants.
Conduct system testing and release note review for change requests, frequent system updates and configuration changes.
Develop, document, and implement test plans with respect to the functional requirements of new systems and/or upgrades to existing systems.
Required Skills
Deep knowledge of Oracle Fusion Financials ERP modules (General Ledger, Accounts Payable, Procurement, Accounts Receivable, and Fixed Assets) and ability to further develop knowledge of the business processes for each.
Strong verbal and written communication skills. Ability to conceptualize, formulate, and succinctly convey complex solutions to a wide audience.
Desire to implement best practices. Demonstrated track record of process improvement through innovation and creativity, considering different approaches to issue resolution.
Positive, proactive, and self-motivated. Adaptable and flexible in a fast-paced environment with tight timelines.
Preferred Education and Experience Requirements:
Bachelor's Degree and 5+ years of combined Accounting/Finance and Financial Systems experience, with at least 3 years of experience working in the financials module Oracle Cloud Fusion Financials/EPM
Experience working in the Insurance Industry a plus
Operational/Technical knowledge in General Ledger and Subledger Accounting
Experience working with managed services and/or offshore teams
Pay and Benefits
The pay range for this position is $175000.00 - $175000.00/yr.
Will be provided - bonus potential and excellent benefits
Workplace Type
This is a fully remote position.
Application Deadline
This position is anticipated to close on Jun 23, 2025.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.