Position Title: Senior Functional Specialist - Procurement Operations & Procure-to-Pay, Oracle Fusion Cloud (Finance) (Hybrid/Telework)
Status of Employment:Contractee Long-Term (Fixed Term)
Position Language Requirement:Language Skills:About the RoleSenior Functional Specialist - Procurement Operations & Procure-to-Pay is a key senior position within the Finance Business Systems team. As part of CBC/Radio-Canada's ERP Modernization and Business Transformation, we are implementing Oracle Fusion Cloud ERP to modernize procurement operations and supplier management processes.
We are seeking a Senior Functional Specialist - Procurement Operations & Procure-to-Pay (P2P) to support the operational execution and stabilization of Oracle Fusion Procurement workflows across the organization.
Reporting to the Senior Manager, Business Transformation, you will work with Procurement, Finance, and Business Units to ensure procurement operations run efficiently within Oracle Fusion, while improving system adoption, operational reporting, and procurement process performance.
This role will support ERP implementation, go-live readiness, and post-implementation stabilization of procurement operations.
Location: Ottawa, Montreal, or Toronto (Hybrid)This is a contract position for a period of two years. Key ResponsibilitiesOracle Fusion Procurement System SupportSupport configuration and operations across Oracle Fusion Procurement modules including:- Self-Service Procurement
- Purchasing and Receiving
- Supplier Portal
- Catalog and Punchout integrations
- Item and Inventory Management
Procure-to-Pay OperationsSupport day-to-day procurement processes including:- Requisition and purchase order workflows
- Receipt processing and receipt corrections
- PO compliance monitoring
- Non-inventory purchasing workflows
- Supplier portal enablement and vendor onboarding support
- Procurement catalog and punchout management
Operational Analytics & Reporting- Develop and maintain procurement dashboards and operational reporting.
- Support reporting using OTBI, BI Publisher, and other Oracle reporting tools.
- Provide data insights to improve procurement efficiency and compliance.
Supplier Enablement- Support Supplier Portal operations and supplier enablement initiatives.
- Assist vendors with onboarding and system integration into procurement workflows.
Testing, Release & Stabilization- Participate in SIT, UAT, and regression testing cycles.
- Quarterly Oracle release updates and validation
- Validate end-to-end Source-to-Pay workflows.
- Support go-live readiness and stabilization of procurement operations.
Systems Supported- Oracle Fusion Procurement Cloud
- Supplier Portal
- Procure-to-Pay workflows
Education & Experience- Bachelor's degree in Business, Accounting, Supply Chain, or Information Systems.
- 5-8 years experience supporting procurement or ERP systems.
- Experience with Source-to-Pay or Procure-to-Pay processes.
- Experience supporting ERP implementations and operational stabilization.
Skills & Competencies- Strong knowledge of Procure-to-Pay operations and procurement systems.
- Ability to translate business operational needs into system improvements.
- Strong analytical and troubleshooting skills.
- Experience working in large enterprise transformation environments.
- Bilingual (English/French) is an asset.
Candidates may be subject to skills and knowledge testing.
We thank all applicants for their interest, but only candidates selected for an interview will be contacted.
Primary Location:181 Queen Street, Ottawa, Ontario, K1P 1K9
Number of Openings:1
Work Schedule:Full time
