Oracle - Source to Pay (S2P) Workstream Lead

Overview / Summary

The Source to Pay Workstream Lead is responsible for the successful implementation of Oracle Cloud Fusion Source to Pay solutions, including Purchasing, Self-Service Purchasing, Contracts, Sourcing, Supplier Qualification Management, Supplier Portal, Payables, Expenses, and Channel Revenue Management. This role leads business process implementation, provides consulting and product expertise, and manages the overall design of the Source to Pay solution, including process flows, configuration, functional designs, integrations, extensions, reporting, and data migration.

Key Responsibilities

• Serve as a hands-on expert in Oracle Source to Pay processes and products.
• Lead business process workshops and advise clients on Oracle Cloud solution adoption.
• Facilitate design sessions and help clients define solution-relevant processes.
• Configure software based on approved solution designs.
• Manage workstream project activities, deliverables, risks, and issues.
• Provide regular status updates to Project and Program Managers.
• Conduct stand-up meetings for the workstream.
• Act as the escalation point for workstream risks and issues.
• Collaborate with Change Management teams on training and stakeholder engagement activities.
• Coordinate with Security, Integrations, Reporting, and Data Migration leads regarding planning and configuration activities.
• Partner with the Test Lead to support testing activities, including planning and logistics.
• Oversee end-to-end testing scenarios and lead deployment of the Oracle Cloud Source to Pay solution and related systems.
• Support clients throughout testing, production cutover, and post-go-live activities.
• Assist clients with data migration efforts.
• Support technical teams in building, configuring, and testing integrations, data migrations, extensions, and reports involving Oracle and third-party or custom solutions.
• Mentor and review the work of less-experienced team members.

Required Qualifications

• At least 1-2 full lifecycle implementations of Oracle Cloud Source to Pay applications, or equivalent experience with other Source to Pay applications.
• 8+ years of experience implementing Oracle Cloud Source to Pay ERP solutions.
• Expert-level product and process knowledge of Oracle Cloud Purchasing, Self-Service Purchasing, Contracts, Sourcing, Supplier Qualification Management, and Supplier Portal.
• Strong product and process knowledge of Oracle Cloud Payables, Expenses, and Channel Revenue Management.
• Experience implementing SaaS applications.
• Previous consulting experience with a consulting or software company.
• Experience leading consulting and client teams.
• Strong business analysis and requirements gathering skills.
• Excellent verbal and written communication skills.
• Knowledge of PeopleSoft table schemas is a plus.
• Experience with multiple applications is a plus.