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DNV

Oracle Finance (EBS) - Functional Analyst

DNV Pune City, Maharashtra, India

Public Safety · 10,001+ employees

8 h ago
Senior (5-10 yrs) Full-time India
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About the role

The Functional Analyst will maintain and support Oracle Finance applications, ensuring seamless integration with production systems and other finance tools. They are responsible for resolving incidents, improving internal processes, and providing high-quality support for global and country-specific requirements.

What they look for

Oracle EBS Oracle Finance Accounts Receivable Functional Analysis SQL Developer PL SQL Incident Management Process Improvement Customer Support Financial Systems System Integration Root Cause Analysis Documentation Data Analysis Problem Solving

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, Computer Science, or an equivalent field. A minimum of 4 to 6 years of experience working with Oracle Finance (EBS) as a functional analyst is required.

Full description

DNV is in the middle of an exciting digital transformation, as are the industries we operate in. Our Finance Application team is our key unit to further support our finance eco system based on Oracle eBusiness Suite, which also consists of a number of other closely integrated tools. A well-functioning and up-to-date finance system supporting our key processes end-to-end is a key engine to support our organizations commercial and financial commitments and assists to drive the transformation of the company. Our Oracle solution is integrated into many of our production systems and enables us as a company to have “one source of truth” for our financial data.

We are searching for a highly motivated individual to take on the position as Functional Analyst, maintaining Oracle Finance and other finance applications, supporting customers and work closely with the Finance Applications Team in different locations.

In your role you will:

  • Support Global Template as well as country specific requirement related to Oracle (EBS) Finance - Accounts Receivable as well as its integrations with the source systems (e.g. PA, OM, etc.) ; and following the process as per agreed standards and practices.
  • Responsible for having a good overview of the eco-system related to the Finance area.
  • Support and improve internal processes of customer requests execution according to best practice.
  • Provide investigation and resolution to incidents and defects related to the full end-to-end process, Oracle EBS modules and. connected systems to the Finance domain, considering root cause resolution and scalability.
  • Perform tasks based on documentation like knowledge base articles.
  • Identify strategies to improve the quality and productivity of processes / services.
  • Embed customer centricity in the service delivered.
  • Develop own knowledge, skills and experience and share with the team members.

About GSS

As the internal support organization for DNV and DNV owned companies, we deliver shared services within Human Resources, Finance, IT and Real Estate & Procurement to DNV globally. Our mission is to enable DNV to grow, succeed with its business goals and improve competitiveness. Customer experience is at the core of everything we do. GSS is responsible for many of the tools, processes and daily routines that create the backbone of DNV.