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Solution Specialist, Finance Systems

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Onsite

Solution Specialist, Finance Systems

Technology Solutions

Solution Specialist, Finance Systems

Skills

OraclePerformance ManagementChange ManagementProcess Improvement

2 months ago

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Important information


Contract type:

Permanent

Location:

Jakarta, Indonesia

Work mode:

Onsite

Published on:

21 August 2026

What they need


Get to Know the Team

Grabber Technology Solutions (GTS) aims to be a technology leader that provides predictive and seamless experiences to all Grab employees (Grabbers). We are a diverse team of technology practitioners looking to outserve Grabbers with positive, personalised IT experiences, and we are looking for individuals with similar customer-centric and values to join our growing team.

Get to Know the Role

The Senior Solution Specialist will report directly to the Delivery Manager for Finance Systems. As a Solution Specialist, Finance Systems, you will work with GTS teams and Finance users to understand challenges, current processes and system requirements. You will translate these needs into future-state application requirements, process improvements and solution designs, working with other teams and external implementation partners where required.

You will focus on managing change requests and project implementations within the Oracle Fusion Cloud ERP environment, with an emphasis on Record-to-Report (R2R) processes. Experience in Order-to-Cash (O2C), Procure-to-Pay (P2P) and Enterprise Performance Management (EPM) will be an advantage.

The Critical Tasks You Will Perform

  • Lead Finance Systems change requests and project implementations from requirements gathering and solution design through testing, deployment and post-go-live stabilisation.
  • Collaborate with Finance partners to understand needs, document all-state processes, standardise requirements and perform fit-gap analysis.
  • Translate requirements into functional solution designs, configuration recommendations, process improvements and implementation plans.
  • Assess the impact, risks, dependencies and priorities of proposed changes across finance processes, data, integrations and related applications.
  • Coordinate System Integration Testing (SIT), User Acceptance Testing (UAT), defect resolution, test-result validation and business approval.
  • Work with technical teams, Oracle Support, implementation partners and Finance partners to deliver integrations, data migrations, enhancements, releases and quarterly Oracle Fusion Cloud upgrades.
  • Evaluate new Oracle platform capabilities and conduct Proofs of Concept (POCs) to assess feasibility, value and agreement on Finance requirements.
  • Drive change adoption through process documentation, user guides, training materials, partner communication, knowledge transfer and continuous improvement of R2R processes.

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