Global Process Owner

Job Title: Global Process Owner - Accounts Receivable (AR Subledger)

About the Role

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence (AR COE) plays a critical role in managing global invoice-delivery operations and supporting Oracle’s adaptation to increasingly complex eInvoicing regulations and compliance requirements worldwide.

As a key member of the AR COE organization, the AR COE Project Manager – IC3 will provide critical support to the O2C Global Process Owner (GPO) team, responsible for Accounts Receivable projects and initiatives. This highly skilled position will support Accounts Receivable projects, initiatives including process improvements, system enhancements, and upgrades. The Project Manager will collaborate with cross-functional stakeholders, including Tax, Finance, IT, local teams, and third-party service providers, to solutions. Responsibilities will include activities spanning regulatory and business requirements gathering, testing, documentation, go-live preparation, and post-implementation support.

Key Responsibilities

• Global project management and process support of O2C functions at Oracle.
• Leading and managing projects in compliance with statutory regulations and Oracle policies.
• Developing solutions in partnership with internal and external resources working across multiple platforms and strategies.
• Gathering regulatory and business requirements.
• Testing.
• Documentation.
• Go-live preparation.
• Post-implementation support.

Requirements & Tech Stack

• Experience managing projects end to end from concept through delivery.
• Experience defining and documenting process and technical requirements.
• Experience tracking milestones/deliverables and driving projects to completion by targeted deadlines.
• Ability to submit regular status updates, recommendations, and escalations to management.
• Demonstrated experience developing test scripts, managing user acceptance testing, and sign-off documentation.
• Ability to create all project documentation, flows, presentations, training guides, and reporting.
• Experience managing post-production activities.
• Experience utilizing knowledge of existing system setups/processes.
• Ability to anticipate problems and obstacles before they arise and create a mitigation/contingency plan.
• Experience with Oracle Global Enterprise Cloud ERP, specifically Accounts Receivables, Dispute Management, Advanced Collections, and Credit Management modules.

Good-to-Have

• Ability to communicate complex business concepts clearly and concisely to all levels of the organization.
• Knowledge of Accounting principles – General ledger, revenue recognition and debits and credits.
• Advanced Excel skills.
• Strong MS Office skills.