Oracle Fusion Cloud ERP Finance Functional Specialist
Position Summary
The position will work under the direction of the IT department and their duties also include working with other internal staff across countries and play an important role in developing reporting, design, and execution of migrations to Cloud; Testing and support activities related to implementation, application support & maintenance transition and warranty; part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued.
Essential Duties and Responsibilities (Additional Responsibilities as Assigned)
- Work with to troubleshoot and resolve functional financial issues with Oracle seeded functionality including the maintenance of cross validation rules and subledger accounting rules.
- Manage the production support queue. Responsible for working with business users to understand, troubleshoot and resolve moderately complex to complex production support tickets.
- Multi-Facility experience in Accounting Hub, Reporting and Analytics, Payables and Assets, Projects, Cash Management, Revenue Management, Receivables, Collections, Expense Management, Cost Accounting, Intercompany Accounting
- Work with development staff to resolve production support tickets related to custom functionality.
- Document and maintain a common knowledge base for the team.
- Provide Functional expertise to technical staff with development activities including design, testing, debuging, document and maintenance.
- Assist business users preparing and executing functional test cases for small projects.
- Help manage 24/7 on-call rotating support
Education
Bachelor’s Degree with Accounting certification Or bachelor’s degree in computer science, business or engineering related area.
Knowledge and Experience
- 3 to 5 years of Oracle Fusion Cloud ERP finance experience.
- Must have worked on either Finance or SCM
- Execute and develop Oracle BI, OTBI reports, Infolets and Dashboards.
- Working on Interface and Integration requirements of client.
- Strong cross-functional and technical expertise in the following Oracle Application modules: Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Projects, Cost Accounting, and General Ledger with good understanding of Order to Cash and Procure to Pay process flows.
- Detail oriented with strong analytical skills.
- Excellent written and oral communication skills.
- Strong communication skills and ability to build strong working relationships with end users.
- Ability to work collaboratively in a small-mid size team environment.
- Ability to multi-task and efficiently prioritize tasks and adapt quickly to a dynamic environment.
- Experience in setting up and maintaining chart of accounts, cross validation rules, and subledger accounting rules
- Experience and desire to work in a Global delivery environment.
