Oracle EBS Sourcing and Finance Functional Consultant

seeking Oracle EBS Sourcing and Finance Functional Consultant (80% functional and 20% technical) with prominent experience in Purchasing Receiving iSupplier GL AR and AP modules of Oracle ERP Release 12. Consultant must have handson experience in liaising with endusers in Spanish or English languages gathering and documenting business requirements analyzing and mapping business processes provide GAP analysis and design extensions to address them configuring above listed modules conducting conference room pilots and end user tests planning and executing cutover tasks and providing post golive support. UST strives for ZERO impact to customers business and we expect consultant to provide high quality deliverables as per schedule. Responsibilities: Design develop and implement solutions in Oracle Purchasing Account Payables iSupplier GL and Receivables modules. Experience in any of these modules will be an advantage: Oracle IProcurement Oracle Supplier Scheduling Cloud Supplier Cloud Sourcing Cloud Procurement Contracts and Advanced Supply Chain Planning (ASCP) Build productive relationships with IT Stakeholders (onsite as well as offshore) and lead end users throughout the life cycle of the project. Lead and manage activities to convert data from legacy to Oracle EBS (includes writing CVxx documents) performing data conversions for each milestone incrementally reduce errors and conflicts in the data. Analyze and map business processes provide GAP analysis Setup / Configure Oracle EBS modules (listed above and includes writing BRxx documents) and design extensions to address them. Design RICE components to fulfil GAPs (includes writing MDxx documents) and assist technical team to develop test and deploy them. Experience in Oracle Developer Oracle Forms/Reports SQL/PLSQL XML Publisher and JDeveloper is a plus. Perform conference room pilots user acceptance cutover post golive support and other required activities for Oracle ERP implementation projects. Provide regular status update to business and IT stakeholders as per the communication plan. Create Service Requests (SRs) with Oracle Support and help to manage timely resolution. Provide integrated systems planning and recommend new technologies and processes targeting improved efficiencies. Drive business process reengineering and related lean concepts through Oracle ERP and related information systems best practice deployment. Research and evaluate new and/or alternative solutions and technologies to enhance operational effectiveness and reduce costs. Experience: Comprehensive knowledge and handson experience in Oracle EBS Oracle Purchasing Account Payables iSupplier GL and Receivables modules Extensive experience in implementation upgrade or production support of Oracle Applications R12 Working knowledge of Oracle Databases 8i 9i 10g and 11g; PL/SQL and SQL Developer / TOAD