Oracle Fusion Finance Lead
On-siteSan Jose, California, United States
Job Summary
Conduct onsite client engagement and business transformation advisory, translating complex financial requirements into standard Oracle capabilities. Lead discovery workshops to align accounting processes with Modern Best Practices, manage scope boundaries, and minimize customizations. Architect end-to-end solution design for General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management, including Chart of Accounts structures and intercompany setups. Partner with SCM teams to configure Subledger Accounting rules and oversee offshore delivery teams through data migration, UAT, and go-live cutover activities.
Required Qualifications
- Onsite Client Engagement & Business Transformation Executive Advisory
- Act as the primary onsite point of contact for client finance leads, steering committees, and corporate controllers
- Translate complex financial requirements into standard Oracle capabilities
- Lead onsite discovery and CRP (Current Requirement Playback) workshops
- Align client accounting processes with Oracle Modern Best Practices (OMBP)
- Manage scope boundaries onsite
- Evaluate custom change requests (RICEFW)
- Drive standard SaaS adoption
- Lead the architectural design and hands-on setup across key modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CE), and Expenses
- Define Chart of Accounts (COA) structures
- Define ledgers, primary/secondary ledger relationships, legal entities, business units, and financial reporting hierarchies
- Architect multi-currency, intercompany accounting (AGIS/Intercompany Engine), and tax structures (E-Business Tax / Oracle Financials Tax)
- Partner closely with SCM and Manufacturing architects
- Ensure seamless subledger accounting flows across Order-to-Cash (O2C), Procure-to-Pay (P2P), and Inventory Costing
- Configure and customize Subledger Accounting rules
- Automate complex accounting entries triggered by logistics, inventory transfers, and manufacturing events
- Translate onsite business requirements into clear functional specs (FDDs) for the offshore delivery team
- Review technical specs (TDDs) and unit testing outputs
- Lead data conversion strategies for financial opening balances, open items (AP/AR), and historical transaction data using FBDI/HDL
- Oversee User Acceptance Testing (UAT)
- Plan and execute financial cutover activities
- Perform historical reconciliation
- Provide period-close support during hypercare
- Deep expertise across the following core financial modules: Record-to-Report (R2R) General Ledger (GL), Financial Reporting Web Studio, Allocations, Intercompany Accounting, Period-End Close
- Deep expertise across the following core financial modules: Procure-to-Pay (P2P) Accounts Payable (AP), Payments, Supplier Portal integration, Expense Management
- Deep expertise across the following core financial modules: Order-to-Cash (O2C) Accounts Receivable (AR), Advanced Collections, Revenue Management (ASC 606 / IFRS 15)
- Deep expertise across the following core financial modules: Asset & Cash Management Assets (FA), Cash Management (CE), Bank Statement Reconciliation, Cash Forecasting
- Deep expertise across the following core financial modules: Accounting & Reporting Subledger Accounting (SLA), OTBI (Oracle Transactional Business Intelligence), BIP Reports, Smart View
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