About The Position

Wood is recruiting for an Oracle FCCS Finance & Consolidation Analyst to join the Group Finance Function on a six-month contract basis. This role is open to contract or FTC engagement and is available to candidates based in the UK, with hybrid and remote working arrangements. In this role, you will support the monthly close process within the Oracle Financial Consolidation and Close (FCCS) system. This is a blended finance and systems role, combining hands-on close activity—including data validation, intercompany clearance, and support for local team adjustments—with the technical troubleshooting needed to resolve system and data issues as they arise during the close cycle.

Requirements

  • Finance background with solid understanding of month-end close and consolidation processes
  • Hands-on experience working with Oracle FCCS (Financial Consolidation and Close) in a live close environment
  • Practical experience with intercompany reconciliation and clearance processes
  • Ability to identify, investigate, and resolve data and system issues under close deadline pressure
  • Strong analytical skills with close attention to detail and a methodical approach to data validation
  • Comfortable working directly with local and regional finance teams, providing clear guidance and support
  • Good written and verbal communication skills, able to explain system issues to non-technical stakeholders
  • Positive, proactive attitude with the ability to manage competing priorities during peak close periods

Responsibilities

  • Support the end-to-end monthly close process within Oracle FCCS, ensuring deadlines and quality standards are met
  • Perform data validations across the consolidation system, identifying and resolving discrepancies ahead of close sign-off
  • Manage intercompany clearance, working with local and regional finance teams to investigate and resolve mismatches
  • Support local finance teams with the preparation, input, and review of manual adjustments within the system
  • Act as first point of contact for close-related system and data issues, diagnosing root causes and coordinating resolution
  • Liaise with IT and system administrators on recurring or complex technical issues, escalating where required
  • Monitor data loads, mappings, and interfaces feeding FCCS, flagging and resolving exceptions in a timely manner
  • Contribute to the ongoing improvement of close processes and controls, identifying opportunities for efficiency and standardisation
  • Provide clear, timely communication and status updates to Group Finance, Regional Controllers, and local teams throughout the close cycle
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