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ERP System Analyst

Technology
DavieLévis, Quebec, CanadaPosted 2026-07-17
Temps plein

Description

*Even great teams need a break! Our project is taking a summer vacation for everyone from July 18th to August 2nd. See you soon!*

As an ERP System Analyst, you will play a key role in optimizing and supporting Oracle Fusion financial solutions to enhance business processes and provide exceptional financial management and reporting capabilities. This position requires in-depth expertise in Oracle Fusion financial modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CM), Project Portfolio Management (PPM), Tax Management, and Employee Expenses.

Specifically, you will:

  • Solution Design and Configuration:
  • Configure and support deployed Oracle Fusion financial modules to meet business needs.
  • Design business workflows, processes, and financial reporting tools.
  • Ensure seamless integration between financial modules and other Oracle Fusion modules.
  • Business Process Analysis:
  • Analyze existing financial processes and recommend Oracle solutions to improve efficiency.
  • Collaborate with stakeholders to gather and document detailed business requirements.
  • Accounts Payable (AP) and Accounts Receivable (AR):
  • Configure invoicing, payment settings, and aging reports for vendors and customers.
  • Support account reconciliation processes and ensure compliance with financial regulations.
  • General Ledger (GL):
  • Maintain the chart of accounts and financial reporting structures.
  • Support end-of-period and year-end closing processes.
  • Fixed Assets (FA) and Cash Management (CM):
  • Support the asset lifecycle management, including acquisition, depreciation, and disposal.
  • Configure and maintain cash forecasting and reconciliation processes.
  • Project Portfolio Management (PPM):
  • Support project accounting configuration, cost allocation, and project tracking.
  • Tax Management and Compliance:
  • Maintain tax parameters, including GST, QST, and withholding taxes.
  • Ensure financial systems comply with local and international tax regulations.
  • Employee Expenses:
  • Configure expense reports, approval workflows, and integration with Accounts Payable.
  • Support and Troubleshooting:
  • Resolve system issues, provide user training, and document functional documentation.
  • Work closely with technical teams for customizations and interface integrations.
  • Participate in IT support ticket processing related to financial modules.

Qualifications

  • Hold a degree in finance, information systems, accounting, or a related field.
  • Possess 10 years of experience as a functional Oracle analyst specializing in financial modules.
  • Hold professional certifications in Oracle Fusion Financials or equivalent would be considered an asset.
  • Have proven expertise in at least four of the following modules: AP, AR, GL, FA, CM, PPM, tax management, expenses.
  • Have experience in implementing and updating Oracle Fusion Cloud.
  • Solid understanding of Oracle ERP Financials architecture and integration points.
  • Knowledge of financial reporting tools such as OTBI, BI Publisher, and FRS.
  • Excellent problem-solving and analytical skills.
  • Strong communication skills to interact with technical and non-technical stakeholders.
  • Ability to work autonomously and collaboratively in a dynamic environment.

About Us

Founded in 1825, Davie is Canada's largest shipyard. We build and repair specialized and essential ships for government and commercial clients.

Working at Davie means living the vastness on a daily basis and being part of an adventure where every project results in a monumental work. It's about tackling challenges of great magnitude with determination, creativity, and passion.

Being part of Davie provides a deep sense of pride. It's not just about leading large-scale projects, but also about pushing boundaries and innovating to achieve something much greater than oneself.

At Davie, we dare to be grand!

This posting was aggregated from linkedin. Groupe Sentinella is not the employer; applying takes you to the original site. The full text belongs to the original poster.

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