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Finance Functional

Experience: 8 – 10 Years

Job Description:

The Sr Oracle ERP Cloud Finance Specialist is a hands-on role, responsible for Oracle ERP Cloud Record to Report, Procure to Pay, Order to Cash, Project financials, Billing, and Revenue Management processes. Domain knowledge of finance and management systems, plus a strong customer focus, are required for success in this role.

The ideal candidate will demonstrate strong analytical and customer service skills, the willingness, initiative, and ability to work cross-functionally in one or more business domains and applications supporting business modules, system functionality, and application integrations.

Primary Responsibilities:

• Maintain and support Oracle Fusion Financial Cloud production environment for the Order to Cash and Procure to Pay track (GL, AR, AP, FA, CM, PO)

• Coordinate with end-users and other stakeholders to ensure timely and accurate performance of the production environment supporting Finance and Operations.

• Take ownership of setting up and configuring applications when necessary and participate in testing during system upgrades.

• Work closely with the integration team to troubleshoot and solve data-related issues during daily operations. Suggest & maintain monitoring reports.

• Creates, analyzes, and executes FRS reports and OTBI to support the various reporting requirements of Finance and Operations. Strong working Knowledge of FRS and SmartView is Preferred.

• Manage, monitor, and ensure appropriate application security and data management in accordance with guidelines and regulations governing the security, access, auditing, distributing, and privacy.

• Manage backlog of user requests, with regular status reporting of prioritization of new items, WIP, and completed items.

• Stay current with vendor upgrades, new functionality, and feature releases, and assess adoption strategies.

• Engage in change control procedures, representing application changes within multi-stakeholder governance.

• Understand business models and work closely with end-users to identify, recommend, and implement business process improvements.

• Perform as a core team member and/or participate in ERP project initiatives at times.

• Document systems procedures to facilitate cross-training.

Knowledge and Experience:

• Bachelor’s degree with 10+ years of experience with a concentration in Accounting or Finance

• Solid knowledge with 8+ years of experience with Oracle Cloud Fusion and/or Oracle EBS R11/R12 in O2C and P2P track must be included – AP/AR/GL/FA/CM/PO, Financial Close, Consolidation, Revenue Recognition, and Reporting.

• Must have 8+ years of experience implementing/Supporting medium/large scale Oracle ERP Financial and procurement modules.

• 5 plus years of experience in coordinating and/or supporting IT business Processes and providing production support is a must.

• Strong working knowledge of FRS reports and SmartView reporting is required.

• Basic understanding of SQL and BI Publisher reports.

• Preferred to have Oracle Fusion cloud certifications.

• Experience with application change management cycle aspects, including requirements gathering, developing test plans, and delivering training.

• Ability to communicate effectively with colleagues in technical and functional roles.

• Experience with Oracle Project Accounting/EPBCS will be an added advantage.

• Regulatory compliance must include SOX & HIPAA, with an understanding of control frameworks such as COBIT.

• Working with outsourced support vendors, including offshore within Asia time zones.

• Prior experience within the Healthcare sector would be a plus.

• Proven ability to create, socialize, and implement plans for project activities such as data migration and UAT.

• An ability to articulate and communicate complex problems and solutions simply, logically, and impactfully.

• Proven ability to be flexible and work hard, both independently and in a team environment, in a high-pressure on-call environment with changing priorities

• Visa sponsorship will be provided for this position.

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