Job Description

About the role

We are seeking a dedicated Functional Lead with 8 to 11 years of experience in Oracle ERP Cloud, Procurement and Oracle ERP Cloud, Accounts Payable. Good to have skills on Oracle ERP Cloud - Accounts Receivables and General Ledger.

In this role, you will:

Requirement Gathering & Solution Design Collaborate with business stakeholders to understand financial needs. Translate these into functional specifications and design Oracle ERP Cloud solutions. Module Configuration & Fit-Gap Analysis Configure Oracle modules (AP, AR, GL, Procurement) to meet business requirements. Perform fit-gap analysis and recommend best practices. Implementation & Support Lead end-to-end implementation including UAT, go-live, and hypercare. Provide ongoing support for month-end activities, reconciliations, and issue resolution. Integration & Reporting Work with technical teams to implement integrations (e.g., APRO to Banks, INFOR to OCS) and develop reports using OTBI, BI Publisher, and Financial Reporting Studio. Documentation & Training Prepare user manuals, training materials, and conduct workshops to align legacy processes with Oracle best practices.

Work model:

We believe hybrid work is the way forward as we strive to provide flexibility wherever possible. Based on this role's business requirements, this is a hybrid position requiring 2-3 days a week in a client or Cognizant office in Halifax,NS. Regardless of your working arrangement, we are here to support a healthy work-life balance though our various wellbeing programs.


The working arrangements for this role are accurate as of the date of posting. This may change based on the project you're engaged in, as well as business and client requirements. Rest assured; we will always be clear about role expectations.

What you need to have to be considered:

8-11 Years of Experience in Oracle ERP Cloud. Strong Technical Knowledge of OFA Systems. Proficient in English (written and spoken) to collaborate with global teams and stakeholders. Functional Expertise Deep knowledge of Oracle Financials: GL, AP, AR, FA, CM, Procurement, and Expense modules.

Tools & Technologies Familiarity with Oracle Fusion Cloud, Functional Setup Manager.
Abilities) (FSM), BPM, IDM, FBDI, OTBI, BI Publisher, and SQL Developer. Methodologies Experience with Oracle Unified Methodology (OUM), Conference Room Pilot (CRP), and AS-IS/TO-BE documentation. Process Knowledge Strong understanding of Procure-to-Pay and Order-to-Cash cycles, month-end close processes, and reconciliation techniques.

We're excited to meet people who share our mission and can make an impact in a variety of ways. Don't hesitate to apply, even if you only meet the minimum requirements listed. Think about your transferable experiences and unique skills that make you stand out as someone who can bring new and exciting things to this role.

Certifications Required

* Oracle Procurement and Payables Cloud Certifications