
Senior System Analyst, Finance Systems - P2P Lead
- Pasig City, Metro Manila
- Permanent
- Full-time
- Act as a Procure To Pay Solutions Lead by ensuring that solutions meet business needs and requirements.
- Identify gaps in processes and make sound recommendations to stakeholders.
- Make recommendations of configurations and deployments lifecycles to ensure projects' successes.
- Share your insights and solution plans to cross-functional and technical team members, management and stakeholders.
- Identify and support auditing needs e.g. reporting and making sense out of logs.
- Support in creating business & technology roadmaps with Finance, Procurement & GTS leadership, and manage resource allocated (budgets) to execute on vision.
- Prioritizing initiatives based on business needs and requirements.
- Serving as a liaison between stakeholders and users.
- Be a driver of change for Finance and Procurement & GTS to continuously improve our ability to serve Grabbers; includes identifying gaps in processes, data lifecycle or new relevant releases in platform offerings.
- At least 5 years of experience
- Experience with configuring Oracle Procurement Cloud (Contracts, Requisitions, Purchase Orders, Supplier Management, BPM Approval Workflow), including integrations to external systems.
- Experience with configuring Oracle Financials Cloud Payables (Invoice, payment, BPM Approval Workflow, IDR), including integrations to external systems.
- Experience in AI, automations and integrations to external systems.
- Strong and deep knowledge in change/enhancement requests lifecycles e.g. config/development, SIT/UAT, release packaging/management within Financial ERP space.
- Ability to make sense and detect impacts e.g. if enhancements are made to a process, what other processes/data points are impacted in ERP.
- Understand prioritization of enhancements e.g. what should come first to avoid risks/impacts.
- Experienced in managing internal and external auditors asks for relevant finance processes and governance requirements.
- Experienced implementing SOX compliance & audit controls for financial and planning systems (e.g. Change Management, Release Management).
- Experience in Oracle SCM Cloud (i.e. Inventory Management, Supply Chain Planning, Order management) and Oracle Financials Cloud R2R.
- Knowledge on Order To Cash (O2C) and Record To Report (R2R) system and business processes.
- Basic Knowledge on SQL & Reporting tools (OTBI, BI)
- Knowledge of COSO & COBIT frameworks.
- Knowledge and direct experience with ERP, EPM and MDM.
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex, create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
- Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours