Oracle Fusion Finance Consultant
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Key skills for this role
About the Role
We are seeking an Oracle Finance Consultant to provide business application implementation, ongoing support and continuous improvement in Finance areas using Oracle Fusion ERP.
Key Skills for This Role
Responsibilities
- Develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area
- Perform technical and functional expertise to gather requirements, build, test, train and deploy solutions to meet business requirements
- Provide ongoing post production support to resolve application bugs and issues in coordination with IT Helpdesk, DBA and Oracle service support
- Proactively seek continuous improvement in Oracle functional application capabilities and technical or report performance
- Perform functional and technical requirement gathering, design specification, development, configuration, conduct CRP, UAT, training and migration for new implementations and enhancements
Requirements
- Bachelor's degree or higher in Computer Science or a related field
- 8+ years of experience with Oracle Finance Expertise in General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, iExpense, Tax Modules in Oracle Fusion and EBS
- Minimum of 5 end to end implementations with Oracle Finance
- In depth knowledge of financial and operational business practices
- Experience in implementing and supporting long term / complex project on Oracle Finance and interfacing with other business applications
- Exceptional analytical, logical and problem solving skills
- Strong interpersonal skills, verbal and written communication
- Familiar with working in an integrated and multi cultural environment
- Strong analytical & organizational skills and the ability to work under pressure
Full Job Posting
Job Summary
- We are seeking an Oracle Finance Consultant who can provide business application implementation, on going support and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform.
- The role ensures business operations run smoothly, efficiently and effectively by leveraging innovative technology solutions and best practices.
Key Responsibilities
- Develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area.
- Perform technical and functional expertise to gather requirements, build, test, train and deploy solutions to meet business requirements.
- Provide ongoing post production support to resolve application bugs and issues in coordination with IT Helpdesk, DBA and Oracle service support.
- Proactively seek continuous improvement in Oracle functional application capabilities and technical or report performance.
- Perform functional and technical requirement gathering, design specification, development, configuration, conduct CRP, UAT, training and migration for new implementations and enhancements.
Role Requirement and Qualification
- Educated to a Bachelor's degree or higher in Computer Science or a related field.
- 8+ years of experience with Oracle Finance Expertise in the General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, iExpense, Tax Modules in Oracle Fusion and EBS.
- Oracle E Business Suite experience is a plus.
- Minimum of 5 end to end implementations with Oracle Finance.
- In depth knowledge of financial and operational business practices.
- Experience in implementing and supporting long term / complex project on Oracle Finance and interfacing with other business applications.
- Exceptional analytical, logical and problem solving skills.
- Strong interpersonal skills, verbal and written communication, including the ability to engage key stakeholders.
- Familiar with working in an integrated and multi cultural environment.
- Strong analytical & organizational skills and the ability to work under pressure and to tight and competing deadlines.
Desired Application Modules/Area Knowledge
- e Biz/Fusion Tax
- AME/BPM
- SLA
- Procure to Pay End to End process knowledge.
- Order to Cash End to End process knowledge.
- Integrations (On Premise and Cloud)
- General Ledger
- Accounts Payables
- Accounts Receivable
- Cash Management
- Fixed Assets
- iExpenses
Additional Application Modules/Area Knowledge
- Project Costing
- Project Billing
- Property Management
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