Oracle Fusion Finance Lead

Jade Global•San Jose, CA

2d•Onsite

About The Position

This role involves leading onsite client engagements for business transformation, acting as the primary point of contact for finance leads and steering committees. The lead will translate complex financial requirements into Oracle capabilities, conduct workshops to align client processes with Oracle Modern Best Practices, and manage scope while minimizing customizations. The position also requires architectural design and hands-on setup of core financial modules, including GL, AP, AR, FA, CE, and Expenses. Responsibilities include defining enterprise structures, architecting multi-currency and intercompany setups, and ensuring seamless integration between Finance and SCM modules. The lead will also coordinate offshore teams, manage data migration, oversee testing, and provide cutover and go-live support.

Requirements

Deep expertise across core financial modules: General Ledger (GL), Financial Reporting Web Studio, Allocations, Intercompany Accounting, Period-End Close
Deep expertise across core financial modules: Accounts Payable (AP), Payments, Supplier Portal integration, Expense Management
Deep expertise across core financial modules: Accounts Receivable (AR), Advanced Collections, Revenue Management (ASC 606 / IFRS 15)
Deep expertise across core financial modules: Assets (FA), Cash Management (CE), Bank Statement Reconciliation, Cash Forecasting
Deep expertise across core financial modules: Subledger Accounting (SLA), OTBI (Oracle Transactional Business Intelligence), BIP Reports, Smart View
Experience with Oracle Fusion Finance
Experience with Oracle Modern Best Practices (OMBP)
Experience with RICEFW (Reports, Interfaces, Conversions, Extensions, Forms, Workflows)
Experience with multi-currency and intercompany accounting
Experience with tax structures (e-Business Tax / Oracle Financials Tax)
Experience with Subledger Accounting (SLA) configuration and customization
Experience with data conversion strategies using FBDI/HDL
Experience with User Acceptance Testing (UAT)
Experience with financial cutover activities and period-close support

Responsibilities

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 to align client accounting processes with Oracle Modern Best Practices (OMBP).
Manage scope boundaries onsite, evaluate custom change requests (RICEFW), and minimize customizations by driving 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, 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 to ensure seamless subledger accounting flows across Order-to-Cash (O2C), Procure-to-Pay (P2P), and Inventory Costing.
Configure and customize Subledger Accounting rules to 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, historical reconciliation, and period-close support during hypercare.