
L2 Support Lead
- Kuala Lumpur
- Permanent
- Full-time
- Provide second-level support for Oracle ERP finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, GL, Inter Company, Tax, and Cash Management.
- Troubleshoot and resolve incidents related to Oracle ERP functionality, user access, system performance, and data integrity.
- Trouble shoot Oracle Fusion Reports and Integrations such as BIP, XML, OTBI, SmartView and FRS; OCI, and ATP Database (Oracle SQL)
- Collaborate with L1 support teams to ensure timely escalation and resolution of complex issues.
- Perform root cause analysis of recurring issues and recommend long-term solutions to prevent future occurrences.
- Assist end-users with navigation, data entry, and reporting within the Oracle ERP finance modules.
- Develop and deliver training materials and sessions to enhance user proficiency and understanding of the ERP system.
- Provide guidance on best practices and procedural compliance to ensure accurate financial reporting and analysis.
- Create Knowledge documents and repositories to capture Standard Operating Procedures, Known error database, etc
- Mentor and train L1 support staff on advanced troubleshooting techniques and best practices for Oracle ERP support
- Stay current with Oracle ERP technologies, updates, and industry best practices to continuously improve support services and drive innovation
- Monitor system performance and conduct regular maintenance activities to ensure optimal functionality.
- Assist in the configuration and testing of new features, patches, and upgrades to the Oracle ERP system.
- Participate in system integration projects and collaborate with IT and business teams to implement enhancements.
- Document system changes, configurations, and procedures to maintain accurate records and support knowledge transfer.
- Ensure compliance with industry regulations and internal policies related to financial data management and reporting.
- Generate and review financial reports to identify discrepancies, trends, and opportunities for improvement.
- Collaborate with auditors and compliance officers to provide necessary documentation and support during audits.
- Minimum of 3-5 years of experience in supporting Oracle ERP finance modules, preferably within the insurance industry.
- Strong understanding of finance processes and principles, including General Ledger, Accounts Payable, Accounts Receivable, GL, Inter Company, Tax, Cash Management, AHCS (Accounting Hub Cloud Services), and Fixed Assets management.
- Proficiency in Oracle ERP finance modules and related technologies.
- Experience with SQL, and other database management tools.
- Familiarity with business intelligence and reporting tools (e.g., Oracle BI, Tableau).
- Knowledge of system integration principles and practices.
- Strong understanding of Oracle ERP architecture, configuration, and integration with other systems.
- Experience with Oracle ERP performance tuning, system optimization, and capacity planning.
- Relevant Oracle certifications (e.g., Oracle Certified Professional) preferred.
- Experience in supporting SUNGL is a plus point