Oracle Hiring: Revenue Analyst 3-Fin 2026:-
Oracle Recruitment 2026: Oracle is hiring for the position of Revenue Analyst 3-Fin / Global E-Invoicing Business Analyst (IC3) in Bengaluru, Karnataka, India.
| Company: | Oracle |
| Job Title: | Revenue Analyst 3-Fin |
| Functional Role: | Global E-Invoicing Business Analyst – IC3 |
| Experience Required: | 6–10+ years |
| Salary: | As per Company Standards |
| Application Deadline: | ASAP |
Role Overview:-
The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of electronic invoicing and electronic reporting capabilities across multiple countries.
The role is part of Oracle’s Global Finance Information Center (GFIC) in Bangalore. Within GFIC, the Accounts Receivables Center of Excellence manages global invoice-delivery operations and supports Oracle’s response to changing international e-invoicing and e-reporting regulations.
The analyst will act as a bridge between country-specific regulatory requirements and teams responsible for delivering scalable global solutions, including Finance, Tax, IT, Legal/Compliance, local business teams, and external service providers.
The role involves end-to-end ownership of assigned country implementations, covering regulatory discovery, requirements documentation, data mapping, solution coordination, testing, go-live preparation, and post-implementation stabilization.
Educational Requirements:-
- Candidates should have 6–10+ years of relevant professional experience, as indicated in the job posting.
- Experience translating business or regulatory requirements into functional and system requirements is mandatory.
- Experience in data analysis and field mapping across enterprise systems is mandatory.
- Experience supporting end-to-end implementations or rollouts is mandatory.
- Knowledge of testing, User Acceptance Testing (UAT), data validation, and defect resolution is required.
- Professional English communication skills are required.
Key Skills:-
Technical Skills
- Electronic Data Interchange (EDI)
- Financial technologies
- Financials Cloud – ERP
- Invoicing and billing management systems
- Enterprise system data analysis
- Data mapping and field mapping
- Functional and system requirements documentation
- Electronic invoicing and e-reporting concepts
- Invoice-data validation
- Test scenario development
- User Acceptance Testing (UAT)
- Defect tracking and resolution
- ERP, billing, tax, customer, and vendor data environments
- Implementation documentation and tracking
Functional Skills
- Global e-invoicing implementation
- Country-specific regulatory requirement analysis
- Electronic invoice formats and mandatory data elements
- E-invoice submission, clearance, and reporting models
- Finance and Accounts Receivable processes
- Tax compliance coordination
- Business requirements gathering
- Functional requirements definition
- Cross-functional implementation management
- End-to-end rollout coordination
- Cutover, go-live, and stabilization support
- Risk and dependency management
- Stakeholder coordination
- Process standardization and continuous improvement
Soft Skills
- Strong analytical thinking
- Structured problem-solving
- Excellent written and verbal communication
- Strong documentation skills
- Stakeholder-management capabilities
- Attention to detail
- Planning and organization
- Risk identification and escalation
- Collaboration across global teams
- Ability to manage competing priorities
- Decision-making and issue resolution
- Accountability and end-to-end ownership
Roles & Responsibilities:-
1. Regulatory Analysis and Requirements Gathering
- Analyze country-specific e-invoicing and e-reporting regulations.
- Review electronic invoice formats, mandatory data elements, validation rules, and reporting requirements.
- Understand country-specific submission, clearance, and reporting models.
- Translate regulatory and business requirements into clear functional and system requirements.
- Document assumptions, decisions, gaps, dependencies, and expected outcomes.
- Coordinate with Tax, Finance, Legal/Compliance, IT, and local teams to clarify requirements.
- Ensure country-specific requirements are understood before solution design and implementation begin.
2. Data Analysis and Field Mapping
- Map e-invoicing requirements to relevant ERP, billing, tax, customer, vendor, and other source-system data.
- Analyze data fields to identify missing information, inconsistencies, and mapping gaps.
- Coordinate with relevant teams to resolve data-related issues.
- Validate that required invoice data is available and correctly represented.
- Document data mappings and associated business rules.
- Support alignment between country-specific requirements and global data standards.
- Identify opportunities to reuse existing mappings and common solution components.
3. Solution Design and Cross-Functional Coordination
- Partner with Finance, Tax, IT, Legal/Compliance, local business teams, and external service providers.
- Support solution design and implementation activities for electronic invoicing and reporting.
- Coordinate dependencies between business requirements, source systems, and implementation teams.
- Communicate country-specific requirements and clarify implementation expectations.
- Help ensure that proposed solutions meet regulatory and business needs.
- Promote standardized global solutions while accommodating legitimate local requirements.
- Support collaboration between technical teams and business stakeholders.
4. End-to-End Implementation and Country Rollouts
- Take ownership of assigned country implementation activities.
- Coordinate requirements discovery, solution design, data mapping, and testing.
- Support readiness assessments and implementation planning.
- Track milestones and dependencies across the rollout lifecycle.
- Coordinate cutover preparation and go-live activities.
- Support post-go-live stabilization and issue resolution.
- Monitor implementation progress and communicate status updates.
- Help ensure that implementations meet agreed business and regulatory requirements.
5. Testing, UAT, and Defect Resolution
- Develop and support test scenarios for e-invoicing and e-reporting functionality.
- Coordinate User Acceptance Testing (UAT) with relevant business and technical teams.
- Validate invoice data against expected requirements and business rules.
- Support end-to-end testing across standard and exception scenarios.
- Identify, document, and track defects.
- Coordinate defect resolution with implementation and technology teams.
- Retest fixes and support validation of expected outcomes.
- Maintain testing documentation and communicate readiness or outstanding issues.
6. Risk, Issue, and Dependency Management
- Track implementation milestones, risks, dependencies, decisions, and open issues.
- Identify blockers that may affect project timelines or implementation quality.
- Communicate risks and issues to the relevant stakeholders.
- Escalate implementation challenges when necessary.
- Maintain clear documentation of decisions and outstanding actions.
- Follow up with responsible teams to support timely resolution.
- Provide regular implementation status updates to stakeholders and management.
7. Documentation and Global Process Standardization
- Maintain standardized implementation documents and requirement records.
- Develop and update templates, data mappings, and functional documentation.
- Promote reuse of global requirements and established solution components.
- Document country-specific variations and the rationale for exceptions.
- Support consistent implementation practices across multiple countries.
- Maintain traceability between regulatory requirements, functional specifications, and test results.
- Contribute to continuous improvement in implementation processes and documentation quality.
About Company:-
Oracle is a global technology company providing cloud infrastructure, enterprise applications, databases, and business software solutions. Its products support organizations across industries with financial management, enterprise resource planning (ERP), analytics, and business operations.
Oracle incorporates artificial intelligence into many of its products and services, helping businesses improve productivity, automate workflows, and make data-driven decisions.
The company’s finance organization supports global business operations, including accounts receivable, invoice delivery, regulatory compliance, and financial systems.
Oracle Hiring: Revenue Analyst 3-Fin 2026 Application Process:-
Apply Link:- Click Here To Apply
Note:- Only the shortlisted candidates will be notified for the further interview process.
