Business Analyst: Business Process, and Internal Control Management - San Jose, CA

The business Analyst will work with the business users and IT staff and functional leaders to invoke standard business processes in finance and project accounting area through the implementation of our common Oracle ERP system. The Analyst will be helping in supporting and resolving the issues and providing guidance to users and developers.
Additionally he will ensure internal control compliance and interact with the peers and business users.
Job Duties:
Demonstrate advanced understanding of business processes, in functional areas such as Financials, Manufacturing, Projects, Procurement, Supply Chain, Order Management, HRMS and OTL.
- Proven expertise in Project accounting and billing and financials in R12
- Understand complex business and information technology management processes.
- Execute advanced services and supervise staff in delivering application support in offshore model.
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
- Identify and evaluate complex business in internal controls which mitigate risks, and related opportunities for internal control improvement
- Demonstrate a general knowledge of market trends, competitor activities
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Generate innovative ideas and challenge the status quo
- Build and nurture positive working relationships with internal clients with the intention to exceed client expectations
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Identify opportunities to improve engagement profitability
- Participate in and actively support mentoring relationships within organization
- Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
Required Skills:
- 5+ years of experience in developing, implementing or architecting business information systems Oracle R11, R12
- 3+ year’s technical architecture experience in oracle development of reports, interfaces, customizations and extensions.
- Experience managing projects through the full system development lifecycle
- Through understanding SOX, Internal controls, access management and Segregation Of Duty
- Some experience with at least one of the following development environments/languages: PL/SQL* J2EE, Java, JavaScript,
Desired Additional Skills:
- Technical development
- Single Sign On
- Master Data Management
- Resource Provisioning
- Role Base Access Control
- Java development
- Experience leading business requirements gathering and translating those into system requirements

- Experience facilitating business process design as it relates to managing identities and access privileges
- Prior Big 4 or leading system integrator experience

Qualifications:

- BA/BS Degree in Business Administration, Computer Science, Engineering, Accounting or Information Systems
- Strong oral and written communications skills
- Strong potential for growth and acceptance of additional responsibilities
- Ability to take a broad view of his/her position and take initiative to communicate, interact and cooperate with others
- Demonstrated ability to write report segments and to participate in presentations
- Open to travel requirements
- Ability to work as a member of a team and independently

Please send resume to David.Sneed@sunpowercorp.com.