Revenue Analyst 3-Fin

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence manages global invoice-delivery operations and supports Oracle’s response to the evolving global e-invoicing and e-reporting landscape. Job Summary The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries. This role serves as a bridge between country-specific regulatory requirements and the teams responsible for delivering scalable global solutions, including Tax, Finance, IT, Legal/Compliance, local teams, and external e-invoicing service providers. The Business Analyst will take end-to-end ownership of assigned country requirements—from regulatory discovery and requirements definition through data mapping, testing, go-live, and stabilization—while promoting reuse of global standards and solution components. Location: Bangalore, India Level: IC3 The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries. This role serves as a bridge between country-specific regulatory requirements and the teams responsible for delivering scalable global solutions, including Tax, Finance, IT, Legal/Compliance, local teams, and external e-invoicing service providers. The Business Analyst will take end-to-end ownership of assigned country requirements—from regulatory discovery and requirements definition through data mapping, testing, go-live, and stabilization—while promoting reuse of global standards and solution components. Key Responsibilities Analyze country-specific e-invoicing and e-reporting requirements, including invoice formats, mandatory data elements, validation rules, and submission, clearance, or reporting models. Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and required outcomes. Map e-invoice requirements to ERP, billing, tax, customer, vendor, and other relevant source-system data; identify gaps and coordinate their resolution. Partner with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support solution design, integration, and implementation. Coordinate end-to-end country rollout activities spanning discovery, design, mapping, testing, readiness assessment, cutover, go-live, and post-go-live stabilization. Develop and support test scenarios, User Acceptance Testing (UAT), invoice-data validation, defect resolution, and end-to-end testing across standard and exception scenarios. Track implementation milestones, risks, dependencies, decisions, and open issues; provide timely stakeholder updates and escalate blockers appropriately. Maintain standardized implementation documentation and promote reuse of global requirements, templates, mappings, and solution components while accommodating legitimate country-specific requirements. Qualifications & Skills Mandatory Experience analyzing and translating business and/or regulatory requirements into functional and system requirements . Experience with data analysis and field mapping across enterprise systems or data sources. Experience supporting end-to-end implementations or rollouts , including requirements, testing, readiness, go-live, and stabilization activities. Experience developing or supporting test scenarios, UAT, data validation, and defect resolution . Ability to coordinate effectively across multiple stakeholders, including business, Finance/Tax, technology teams, local teams, and/or external providers. Ability to manage implementation risks, dependencies, milestones, open issues, and documentation . Strong analytical, structured problem-solving, communication, and documentation capabilities. Good-to-Have Prior exposure to e-invoicing and/or e-reporting implementations . Understanding of country-specific electronic invoicing models such as submission, clearance, and reporting. Experience working across ERP, billing, tax, customer, or vendor data environments . Experience supporting multi-country or global implementations . Exposure to Finance, Accounts Receivable, invoice-delivery, tax compliance, or related processes. Experience working with external e-invoicing or technology service providers. Self-Assessment Questions Do I have hands-on experience translating complex business or regulatory requirements into clear functional or system requirements? Have I performed detailed data or field mapping across multiple enterprise systems or data sources? Have I supported an implementation through requirements, testing, readiness, go-live, and stabilization? Am I comfortable developing test scenarios, supporting UAT, validating data, and coordinating defect resolution? Have I successfully coordinated work across multiple business, technology, and external stakeholders while managing risks and dependencies?