Experience: 8 - 10 Years

Job Description:

The Sr Oracle ERP Cloud Finance Specialist is a hands-on role, responsible for Oracle ERP Cloud Record to Report, Procure to Pay, Order to Cash, Project financials, Billing, and Revenue Management processes. Domain knowledge of finance and management systems, plus a strong customer focus, are required for success in this role.

The ideal candidate will demonstrate strong analytical and customer service skills, the willingness, initiative, and ability to work cross-functionally in one or more business domains and applications supporting business modules, system functionality, and application integrations.

Primary Responsibilities:

Maintain and support Oracle Fusion Financial Cloud production environment for the Order to Cash and Procure to Pay track (GL, AR, AP, FA, CM, PO).
Coordinate with end-users and other stakeholders to ensure timely and accurate performance of the production environment supporting Finance and Operations.
Take ownership of setting up and configuring applications when necessary and participate in testing during system upgrades.
Work closely with the integration team to troubleshoot and solve data-related issues during daily operations. Suggest & maintain monitoring reports.
Create, analyze, and execute FRS reports and OTBI to support the various reporting requirements of Finance and Operations. Strong working knowledge of FRS and SmartView is preferred.
Manage, monitor, and ensure appropriate application security and data management in accordance with guidelines and regulations governing the security, access, auditing, distributing, and privacy.
Manage backlog of user requests, with regular status reporting of prioritization of new items, WIP, and completed items.
Stay current with vendor upgrades, new functionality, and feature releases, and assess adoption strategies.
Engage in change control procedures, representing application changes within multi-stakeholder governance.
Understand business models and work closely with end-users to identify, recommend, and implement business process improvements.
Perform as a core team member and/or participate in ERP project initiatives at times.
Document systems procedures to facilitate cross-training.

Knowledge and Experience:

Bachelor's degree with 10+ years of experience with a concentration in Accounting or Finance.
Solid knowledge with 8+ years of experience with Oracle Cloud Fusion and/or Oracle EBS R11/R12 in O2C and P2P track must be included – AP/AR/GL/FA/CM/PO, Financial Close, Consolidation, Revenue Recognition, and Reporting.
Must have 8+ years of experience implementing/supporting medium/large scale Oracle ERP Financial and procurement modules.
5 plus years of experience in coordinating and/or supporting IT business processes and providing production support is a must.
Strong working knowledge of FRS reports and SmartView reporting is required.
Basic understanding of SQL and BI Publisher reports.
Preferred to have Oracle Fusion cloud certifications.
Experience with application change management cycle aspects, including requirements gathering, developing test plans, and delivering training.
Ability to communicate effectively with colleagues in technical and functional roles.
Experience with Oracle Project Accounting/EPBCS will be an added advantage.
Regulatory compliance must include SOX & HIPAA, with an understanding of control frameworks such as COBIT.
Working with outsourced support vendors, including offshore within Asia time zones.
Prior experience within the Healthcare sector would be a plus.
Proven ability to create, socialize, and implement plans for project activities such as data migration and UAT.
An ability to articulate and communicate complex problems and solutions simply, logically, and impactfully.
Proven ability to be flexible and work hard, both independently and in a team environment, in a high-pressure on-call environment with changing priorities.
Visa sponsorship will be provided for this position.

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