Operations Analyst for Financial and Procurement Processes

Business Operations Specialist The role involves ensuring seamless implementation of business solutions, focusing on financial and procurement processes within the Banking sector. Key responsibilities include managing project plans, timelines, and milestones related to the Fusion Financials/Procurement implementation.Assist in translating business requirements into system configurations, ensuring compliance with regulations and internal audit controls.Provide end-user training and ongoing support post-go-live activities.Required Skills: Expertise in Oracle Fusion Financials, including modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Budgetary Controls.Strong knowledge of the Procure-to-Pay (P2P) cycle, VAT requirements, and their implementation in Fusion Financials.Qualifications: Minimum 5-7 years of experience in financial/procurement functions, particularly in the BFSI sector.Proven experience in implementing Oracle Fusion Financials, including P2P, fixed assets, and lease accounting.Benefits: Opportunity to work on a high-profile project with a leading bank in the Middle East.Chance to develop skills in Oracle Fusion Financials and enhance career prospects.