Oracle Cloud Procurement Configuration Lead

Wheels•Schaumburg, IL

22h•Hybrid

About The Position

The Oracle Cloud Configuration Lead for Procurement will play a critical role in supporting, enhancing, and optimizing Oracle Cloud ERP (Fusion). This role focuses on functional design, system configuration, integration and data support, process optimization, best-practice adoption, and ongoing production support. The Lead will collaborate with Procurement, Finance, cross-functional IT teams, and third-party partners to drive modernization, support the long-term ERP roadmap, and ensure a scalable, high-performance Oracle Cloud platform.

Requirements

Strong functional knowledge of Financials and Procure-to-Pay business processes.
Minimum 2 full-cycle Oracle Cloud ERP implementations as a lead or primary configurator.
Ability to work onsite at least one day per week
Deep understanding of Oracle Cloud ERP architecture, enterprise structures, and module-specific configurations.
Strong experience with: OIC, OTBI, BI Publisher, SmartView, EDI, FBDI, ADFDI, Web ADI, SQL, Groovy, Visual Builder Cloud Service, Oracle Data Hub REST APIs, ETL-based integrations, and integration best practices
Bachelor’s degree in Computer Science, Finance, Accounting, Business, Economics, or related field.
Seven (7)+ years of hands-on experience configuring and supporting P2P and Financial modules.
Oracle Cloud ERP certification.
Experience with OTBI, BI Publisher, Oracle Analytics, and Oracle Data Hub.
Experience leading or contributing to finance transformation programs, including chart of accounts redesign or multi-module enhancements.

Nice To Haves

Strong understanding of accounting principles and finance operations preferred .
Familiarity with Oracle Cloud Infrastructure (OCI ) tools and advanced reporting platforms preferred .
Hands-on experience with T&L preferred .
Experience with PL/SQL, SOA Suite, and ERP security/roles is strongly preferred.
Five (5)+ years ERP implementation experience with at least 2+ Oracle Cloud full-cycle implementations as a module lead preferred.
Experience leading Oracle Fusion solution design workshops (RICEW strategy, conversions, integrations, reports, extensions) preferred.
Experience implementing or supporting Procurement modules and OIC in complex enterprise environments preferred.
Experience supporting environments with both cloud and legacy ERP coexistence preferred.
Strong experience in configuration, testing, troubleshooting, and production support in Fusion environments preferred .

Responsibilities

System Expertise Provide hands-on configuration across modules such as Purchase Requisitions, Self Service Procurement, Purchase Orders, and Purchase Agreements. Experience with Supplier Portal
Troubleshoot and resolve Oracle Cloud ERP issues to minimize operational impact and ensure system stability.
Perform requirement analysis, create functional design documents, conduct setups, and validate end-to-end system behavior.
Technical Expertise Deep understanding of Oracle Cloud ERP architecture, enterprise structures, and module-specific configurations.
Monitor application performance, troubleshoot root causes, and implement optimization strategies.
Business Process Insights & Analysis Conduct detailed analysis of financial and procurement data to provide actionable insights.
Evaluate Oracle quarterly updates, assess business impact, and oversee regression testing and deployment.
Build solution designs and support complex multi-module Oracle Cloud ERP enhancements.
Identify opportunities for process automation, standardization, and improved user experience.
Develop end-to-end process documentation and standard operating procedures.
Data, Integrations & Reporting Support finance transformation initiatives, including COA redesign , procurement streamlining, and multi-ERP data alignment.
Partner with integration and data teams on data mapping, validation, and cross-system reporting.
Implement approval workflows, compliance checks, and reporting solutions using OTBI, BIP, and Oracle Analytics.
Work with Oracle Support to resolve issues through Service Requests (SRs) involving seeded functionality.
Stakeholder Engagement & Collaboration Collaborate with Finance, Procurement, and IT stakeholders to understand business requirements and recommend best-practice solutions.
Participate in design workshops, solution reviews, testing cycles, and user training.
Assist in future-state ERP architecture planning and coexistence strategies with legacy applications.
Ensure enhancements and customizations align with organizational goals and technology roadmaps.
Provide ongoing production support across Financials and Procurement modules.
Project Management & Delivery Use Agile methodologies to manage and deliver multiple configuration and analytics workstreams.
Support milestone planning, T-shirt sizing of effort, WBS creation, and resource forecasting.
Ensure timely delivery of enhancements, break-fix items, integrations, and transformation initiatives.
Functional Leadership : Serve as the functional subject-matter expert primarily for Procure-to-Pay (P2P) modules with overlap in the Finance modules.

Benefits

Wheels recognizes benefits are a significant part of your employee experience, and we've created a robust benefits package that is market-leading, competitive offerings so you and your family can receive outstanding care.
Please click here for an overview of the benefits available to you and your family.

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