
Oracle Financial Functional Consultant
3 weeks ago
Key Responsibilities
- Lead the implementation, configuration, and support of Oracle EBS Financial modules, including but not limited to:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management (CM)
- Subledger Accounting (SLA)
- Gather and analyze business requirements, prepare functional specifications, and design system solutions within Oracle EBS.
- Perform system setups, configurations, and testing of financial modules.
- Support month-end and year-end financial closing activities.
- Troubleshoot functional issues, provide end-user support, and liaise with Oracle Support as needed.
- Develop and maintain documentation such as BR100 (setups), MD50 (functional specifications), and test scripts.
- Collaborate with technical teams for customizations, reports (BI Publisher, Oracle Reports), and interfaces.
- Ensure compliance with accounting standards, internal controls, and audit requirements.
- Conduct user training and knowledge transfer sessions.
- Participate in system upgrades, patches, and enhancements specific to Oracle EBS.
Required Skills & Experience
- Strong hands-on experience with Oracle EBS R12 Financials (implementation and support).
- In-depth knowledge of financial business processes and accounting principles.
- Experience with multi-org, multi-currency, and multi-ledger environments.
- Ability to write functional specifications and work with technical teams on extensions, reports, and integrations.
- Familiarity with Oracle Workflow, SLA, and reporting tools (FSG, BI Publisher).
- Strong problem-solving and troubleshooting skills.
- Excellent communication and stakeholder management skills.
Preferred Qualifications
- 5+ years of Oracle EBS Financials implementation and support experience.
- Experience with system upgrades and R12.x patches.
- Knowledge of integration points between Financials and other EBS modules (e.g., Procurement, Projects).
- Accounting/Finance background (CPA, CMA, or equivalent) is a plus.
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