Business Process Analyst

A large retailer is looking for a CA(SA) to work wit key business users to support the Accounting and Finance processes with the company’s Oracle Financials instance. (EE position)


Facilitating efficient and effective Accounting and Finance business processes for users in the Production environment, Business areas include Accounting, General Ledger, Asset Management, Planning and Budgeting.

Monitoring incoming business requirements to ensure that End User needs are addressed. The position will work with the user community to understand requested changes, provide guidance on timelines for implementation and to assist in the rollout of system changes.

Qualification, analysis and change control for the RTR Business Processes in the ERP system.

Working closely with the other Work streams to understand the interdependencies between Business Analytics and other Business Processes with the integrated ERP system landscape.

Assisting End Users to resolve routine problems, identifying root causes of quality problems and proposing sustainable solutions.

Supporting training for new and modified business processes as required.

Assist with development and maintenance of global/departmental policies and procedures

Establish data quality metrics, standards, improvement opportunities to better support Accounting and Finance business needs.


Ability to decompose complex processes into sub-processes

Ability to build strong relationships with peers and leaders by building trust and credibility; strong collaboration skills.

Effective management of individuals without reporting to authority to achieve goals and meet deadlines

Proficient user of technology.

Proficient user of Oracle EBS and Hyperion

Oracle EBS and Hyperion, with specific focus on a multi-currency/country environment

Bcom in Accounting (or equivalent).


Strong business acumen with 3 – 5 years plus of Record to Report experience

Demonstrated ability to train, teach, or coach business professionals.

Proven problem solving skills.

Experience with root cause analysis techniques.

Proven ability to work in an ambiguous environment; self-motivated to in an independent and collaborative mode.

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