Oracle EBS Functional Analyst

Main Duties & Responsibilities:
- Serve as the primary liaison between the Finance department specifically the Controller and the technical Oracle development team to ensure smooth communication, alignment, and delivery of business-critical functionality.
- Act as the go-to functional expert for Oracle E-Business Suite (EBS) R12.1.3, with a primary focus on the Fixed Assets (FA) module and related Financials components.
- Translate accounting and operational requirements from Finance into functional specifications that development teams can act on.
- Partner with business stakeholders to gather requirements, troubleshoot issues, and design system enhancements within Oracle Financials.
- Lead and participate in the testing and validation of configuration changes and new functionality across financial modules.
- Provide subject matter expertise and guidance during month-end, quarter-end, and year-end close processes involving asset management and depreciation cycles.
- Assist in system configuration, setups, and data validation for Oracle Financials, and support integrations where necessary with upstream/downstream modules or third-party systems.
- Work with cross-functional teams and developers to evaluate issues, identify root causes, and propose both short-term fixes and long-term improvements.
- Support documentation, user training, and process optimization to improve the use and understanding of Oracle Financials among business users.
- Provide support for related areas such as Payables, General Ledger, and Purchasing; contribute to discussions around Supply Chain processes as needed.

Skills & Requirements:
- 10+ years of hands-on experience working with Oracle E-Business Suite, with deep expertise in the R12 (12.1.3) release.
- Strong functional knowledge of Oracle Financials, with a concentration in the Fixed Assets (FA) module must be able to lead discussions, configurations, and issue resolution for FA processes.
- Solid understanding of end-to-end accounting cycles, including asset capitalization, depreciation, transfers, and retirements.
- Proven ability to interface directly with Controllers, finance professionals, and technical teams in a collaborative and solution-oriented manner.
- Experience analyzing and mapping complex business processes into Oracle ERP solutions.
- Configuration and troubleshooting experience with related Oracle Financials modules including Payables (AP), General Ledger (GL), and Purchasing (PO).
- Familiarity with month-end and year-end financial close processes within Oracle ERP.
- Strong documentation skills, with the ability to produce clear and concise functional specifications and training materials.
- Any working knowledge of Supply Chain modules such as Inventory or Order Management is a plus.
- Exposure to technical tools such as PL/SQL, or the ability to understand code and support basic triage, is a significant plus.
- Experience working in cross-functional teams using Agile or hybrid methodologies is preferred.
- Bachelors Degree or higher in Accounting, Information Systems, or a related discipline is preferred.