Product Manager - Corporate Applications (Backfill)

Required Skills & Experience

Oracle Fusion experience with the ability to navigate and support the system effectively Experience configuring, implementing, or supporting Oracle financial systems, with strong knowledge of Oracle finance best practices (AP, GL, etc.) Strong finance functional background, including Accounts Payable (AP), General Ledger (GL), and core accounting processes Project and delivery experience, including managing workstreams, supporting implementations or enhancements, and tracking deliverables Experience working directly with business stakeholders, including gathering requirements and translating them into technical solutions Ability to operate independently with strong ownership, along with excellent communication across business, IT, and leadership

Nice to Have Skills & Experience

Experience with fix asset module Oracle EPM / PBCS experience (upcoming implementation, big value add) AI / automation experience (major initiative for the organization) Broader Oracle finance module exposure (procurement, fixed assets, reconciliation) End-to-end ERP implementation experience (not just support) Experience evaluating system enhancements / product strategy Retail or large enterprise environment experience Strong tenure / stability in previous roles (aligns with team culture)

Job Description

This Product Owner will act as the primary point of contact for finance stakeholders, building strong relationships and gaining a deep understanding of business needs across the organization. On a day-to-day basis, they will support incoming break/fix issues and tickets, troubleshooting and working toward resolution while ensuring a high level of service. The role involves gathering and translating business requirements into actionable solutions for both internal technology teams and external partners such as Oracle CSS. They will also manage and track ongoing projects and system enhancements, following up with the appropriate teams to ensure progress and timely completion. A key responsibility is performing quality assurance on completed work to validate accuracy before it is handed off to the business. In addition, this person will partner closely with finance leadership to identify opportunities for process improvements and system enhancements, while staying up to date on Oracle releases, patches, and capabilities to proactively recommend improvements and help drive adoption across the business.