Oracle Fusion Functional Consultant

BULLIT MANAGEMENT SERVICES LIMITED
Dubai, United Arab Emirates
Salary not specified
Posted
Full-time
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Job Description

Key Responsibilities - Lead requirement gathering workshops with Finance stakeholders to understand current business processes and pain points. - Configure and set up Oracle Fusion Cloud Financials modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), and Expenses. - Design and configure the Chart of Accounts (COA), ledgers, legal entities, and business units to align with organizational and statutory reporting requirements. - Configure subledger accounting (SLA) rules to meet accounting and reporting requirements across modules. - Define and configure approval workflows (BPM) for invoices, expense reports, journals, and payment approvals. - Lead functional design of month end/quarter end/year end close processes, including reconciliation and intercompany accounting configurations. - Prepare and review functional design documents (FDDs), configuration workbooks (BR100s), and test scripts (test cases, SIT/UAT scenarios). - Collaborate with technical teams to define requirements for reports (BIP/OTBI), data conversions (FBDI), and integrations relevant to Finance processes. - Support statutory and tax reporting configurations, including multi currency, multi ledger, and localization requirements for different countries. - Conduct CRP (Conference Room Pilot) sessions, functional testing, and UAT support with business users. - Troubleshoot functional issues related to accounting entries, workflow approvals, tax calculations, and period close. - Provide functional guidance on Procure to Pay (P2P) and Order to Cash (O2C) integration points as they relate to Finance. - Support security setup relevant to Finance (data roles, duty roles, segregation of duties) in coordination with security teams. - Assess impact of Oracle's quarterly updates on existing Finance configurations and recommend necessary adjustments. - Provide end user training, documentation, and post go live production support for Finance modules. - Act as a liaison between business users, technical teams, and Oracle Support for Finance related SRs and enhancement requests. Required Skills & Qualifications - Bachelor's degree in Finance, Accounting, Information Systems, or related field (MBA/CA/CPA a plus). - 6+ years of overall Finance/ERP experience, with 4+ years specifically configuring Oracle Fusion Cloud Financials. - Strong functional expertise in at least 3 of the following: GL, AP, AR, FA, Cash Management, Expenses. - Hands on experience configuring Chart of Accounts, ledgers, legal entities, and business units in Oracle Fusion. - Solid understanding of subledger accounting (SLA) rules and accounting configurations. - Experience configuring approval workflows (BPM/Approval Management) for Finance transactions. - Strong knowledge of period close processes, reconciliations, and intercompany accounting.

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