
Financial Systems Specialist
13 hours ago
As a seasoned Oracle E-Business Suite (EBS) consultant, you will play a crucial role in helping organizations achieve their financial management goals. With expertise in Oracle EBS Financials and Revenue Management & Billing modules, you will be responsible for configuring and testing these systems to meet business needs.
This is a hybrid role that requires working at least three days a week in the office, collaborating with distributed teams across multiple time-zones. You will be expected to possess hands-on experience with Oracle E-Business Suite Release 12, strong knowledge of Revenue Management and Billing functionalities, configuration, and testing.
Key Responsibilities:
- Act as Subject Matter Expert on Oracle EBS Financials and Revenue Management & Billing modules.
- Configure Oracle EBS Modules (GL, AP, AR, FA, CM) and Oracle RMB (Billing, Contracts, Pricing, Rating, Invoicing) as per business needs.
- Participate in Oracle EBS to Cloud migration or upgrade initiatives.
- Drive issue resolution and root cause analysis across P2P and O2C business cycles.
- Diagnose and resolve complex application issues, working with clients and other IT departments as appropriate.
- Manage multiple priorities in a fast-paced environment, providing Tier-3 functional support when required.
- Flexibility in supporting production, upgrades, changes, and user support via on-call rotation.
- Supporting key business processes/activities including Month end and Year end support activities to Business users.
- Partner with business and technology managers to elicit, analyze, translate, and document business requirements into technical requirements.
- Proficient in writing Functional Design Documents.
- Experience in mapping business requirements, gap analysis, and preparation of Functional/Technical Design documents.
Qualification Criteria:
- 10+ years of functional consulting experience in Oracle E-Business Suite Financials and Oracle Revenue Management & Billing.
- Strong understanding on Revenue Recognition principles and Oracle Financials Accounting Hub.
- Supporting experience for revenue recognition Process, billing process, including generating invoices, resolving billing/Revenue Management issues, and ensuring accurate revenue recognition.
- Proficient in end-to-end business cycles including P2P and O2C Cycle.
- Skilled in preparing BR100, MD50, TE40, and functional test scripts.
- Solid understanding of US GAAP or international accounting standards.
- Hands-on experience with integration tools and middleware.
- Experience with Oracle 12.2 Upgrades.
- Demonstrated ability to work with distributed teams across multiple time-zones.
- Ability to clearly describe end-to-end business processes and the key integration points.
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