Sr Software Engineer

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Job Summary:

We are looking for a qualified candidate in our Corporate Functions Technologies group to work closely with the Corporate Controllers, Tax and Transfer pricing organizations for enhancing the Procure to Pay, Record to Report and General Ledger functions of our ERP systems. The corporate Functions Technologies group is responsible for continuously improving internal customers’ processes through technology-aided solutions, delivering enhancements for enterprise applications, and providing functional expertise for Oracle ERP applications during project initiatives.

You should have a solid grasp of the General Ledger, Procurement, Payables, Fixed Assets and Project costing processes of Oracle Financials ERP systems such as PeopleSoft, Oracle eBusiness and/or Oracle Fusion Cloud ERP. You should also have hands-on experience in all phases of the technology implementation lifecycle (requirements gathering, design, build, go-live, testing)

You should be able to successfully engage with business partners in both a project and critical systems support environment. You should have the demonstrable ability to work effectively in a disciplined environment while showing initiative in dedicatedly improving organizational processes. You will demonstrate strong verbal and analytical skills to support this function from a technology perspective.

Major Responsibilities

• Implement and enhance Oracle ERP core finance application modules: General Ledger, Accounting Hub, Procurement, Payables, Fixed Assets preferably on a CLOUD domain.
• Perform system requirements analysis, functional system design, integrations testing, and solutions maintenance of the financial applications
• Work with Subject Matter Experts, Process Owners and End Users to gather and analyze business requirements.
• Perform Fit-Gap analysis and contribute or perform solution design.
• Support configurations, customization, reports and interfaces, Systems and Integration testing and user acceptance testing
• Develop test scenarios and test scripts in the impacted solutions to facilitate appropriate functional and integrations testing using programming languages like SQL, PL/SQL.
• Consult and partner with Business users to understand business needs and design and implement solutions
• Closely collaborate with onshore and offshore technical teams to ensure that quality deliverables are delivered in a timely manner
• Interact with application vendors such as Oracle on Service Requests
• Conduct/contribute to Conference Room Pilots (CRP) and User Acceptance Testing (UAT) efforts during a project
• Create and maintain system/application documentation (requirements, processes, procedures, test cases)
• Provides status updates to the management of planned deliverables.
• Assist management of major risks and issues through effective and proper partner concern.

Qualifications

• BS or equivalent degree in Accounting, Finance, MIS, Information Technology, Computer Science or related field.
• Expected to write analysis queries on the Oracle General Ledger, Accounts Payables and Fixed Asset modules using programming languages like SQL, PL/SQL
• Understanding of the Accounting flows in the Ledger, Procure to Pay and Record to Report functions and processes.
• Desired Understanding of the Legal Entity consolidation/elimination concepts.
• Demonstrated competency of 5 to 7+ years implementing and enhancing a combination of the following ERP components/modules: General Ledger, Accounting Hub, Procurement, Payables, Fixed Assets within any of the Oracle Financials ERP applications (Oracle EBS, Peoplesoft, Oracle Fusion Cloud ERP).
• Experience in Oracle Fusion Cloud ERP preferred.
• Demonstrated competency in integrating