Job Title :Source-to-Procure Global Process Owner (GPO)
Department :S2P GPO
Function :Finance – Source-to-Settle Strategy and Operations
Oracle's Source-to-Procure GPO establishes and maintains the financial systems, processes, policy guidelines and internal controls for purchasing, self-service procurement, supplier management qualification, sourcing, and supplier portal.
Key Responsibilities :
Position requires regular interaction with various levels of management within Oracle’s Controllers, Tax, Treasury, Global Procurement, and Corporate organizations, as well as internal/SOX/External Auditors and established Lines of Business (LOB) management. This position reports to the Director of the Source to Procure Strategy and Operations function.
Essential Skills and Abilities
Position requires strong, proven understanding of purchasing, supplier management, sourcing, procurement contracts, and accounting. Project and people management skills are required along with exceptional oral and written communication skills. Proficiency with Oracle ERP Purchasing module is a plus.Strong analytical skills are mandatory. Advanced proficiency with MS tools required.
Detailed Description and Job Requirements
Manage the activities of the general accounting functions. Develop, implement, and maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Manages a professional staff.
As a member of the finance division, you will manage accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Ensure the accurate compilation, analysis, and reporting of accounting data. Act as a liaison between company, subsidiaries, government, and internal/external company auditors in providing necessary information and ensuring proper information is maintained for historical purposes. Ensure all deadlines are met. Acts as a liaison with key personnel in the IeBC, Division, and local country levels to ensure business needs are met. Document all local exceptions to global process.
Manages and controls activities in multi-functional areas of sections. Ensures appropriate operational planning is effectively executed to meet Corporate specifications. Demonstrated leadership and people management skills. Strong communication skills, analytical skills, and a thorough understanding of accounting practices and systems. General understanding of web based technology and Oracle applications preferred. Knowledge of Oracle global processes a plus. BA/BS degree in Accounting or Finance preferred.
As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salary verification, professional references, education verification and professional qualifications and memberships (if applicable).