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Oracle Financials Cloud Functional Consultant
Secaucus, NJ
Staffing Services
Oracle Fusion Financials

Role: Oracle Financials Cloud Consultant (Functional)
Contract to hire

Must Haves
  • Strong Oracle Functional expertise is required.
  • Must have implementation experience with a deep understanding of Oracle Cloud.
  • Required to have at least 2 or 3 full life cycle implementation experience in Oracle Cloud Financials and Procurement modules
  • Strong experience and Functional knowledge of Oracle Cloud Financials applications such as General Ledger (GL) ,Accounts Payables (AP), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Fixed Assets (FA), Cash Management (CM), Fusion Tax, Treasury, Advanced Global Intercompany Systems (AGIS) and Procure-to-Pay (P2P).
  • Ability to configure the Oracle Cloud Applications to meet business requirements and document application set-ups.
  • Experience in executing implementation strategy, capturing business, systems requirements and analysis, prepare functional specification documents, solution designing, prototyping, testing, training, and implementing practical business solutions.
  • Experience in configuring Enterprise Structures, Ledgers, Business units and Reference Data sets.
  • Experience in maintaining and publishing Account Hierarchies for creating Financial Reports and Allocation definitions, cross validation rules and revaluation definitions.
  • Ability to upload Journals and create Journal approval workflow rules.
  • Strong experience with Chart of Accounts and Enterprise Structures design.
  • Ability to create reports using Financial Reporting Studio (FRS), SmartView, and Oracle BI/Transactional Business Intelligence (OTBI).
  • Ability to configure the system to upload Budgets/Forecasts using Oracle Cloud ADFDi/FBDI templates.
  • Experience in configuring Sub-Ledger Accounting (SLA) rules for various sub ledgers in Oracle cloud Financials.
  • Configuring Payments for Payables including creating Banks, Payment systems and Payment Process Profiles etc.
  • Experience in setting up Approval Rules/Workflows in Approvals Management Extensions (AMX) through BPM.
  • Configure Cash management for bank statement reconciliations.
  • Good knowledge about Fusion Tax configurations (setting up Geographies, Tax Regimes, Tax Rates and Rules for both US and Canada Sales Tax and Withholding Taxes using external service providers such as Vertex, Taxware etc.)
  • Good Knowledge about Data Conversion/Migrations, Inbound/Outbound interfaces and Reports.
  • Ability to work with Technical resources, and other 3rd party systems/integrators to implement the project.
  • Solid understanding of Oracle project methodology (OUM) and testing strategies such as Conference Room Pilots (CRP) and Process Playbacks (SIT and UAT etc.)
  • Identify functionality gaps and supporting the development of solutions for them.
  • Excellent communication skills, adapt in business interaction and understanding business applications.
  • Capable of working in a fast paced, dynamic and team-oriented environment.
  • Ability to multi task and still stay focused on release priorities in Fusion environment.
Nice to Have:
  • Additional knowledge of Oracle Cloud applications such as Fusion Expenses Cloud, Procurement Cloud, Supplier Portal and Projects (PPM) processes a plus.
  • Former Accounting and Oracle ERP (R12) background
  • Experience in implementing Corporate Card Programs including P-Card/Virtual Payables in Oracle cloud and with banks such as American Express and Bank of America etc. is a plus.
  • Implementation knowledge of Oracle PBCS.

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