Oracle Fusion Financials Functional Lead

BlackStone eIT

About The Position

Own the end-to-end Oracle Fusion Financials solution for Mada Media, from fit-to-standard design through configuration, migration, testing, cutover and stabilization. The lead is accountable for a coherent finance design across General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Tax, Expenses, revenue-related accounting, financial close and reporting, while integrating Finance with Procurement, Enterprise Contracts, CRM, Projects, EPM, AMS and external services.

Requirements

10+ years in Oracle Financials implementation/consulting preferred, with strong Oracle Fusion Cloud experience.
At least 3 end-to-end Oracle Fusion Financials implementations strongly preferred, including one complex multi-module integration programme.
Hands-on experience configuring and leading GL, AP, AR, Cash, Assets, Tax and Expenses; experience with Fusion receivables/revenue integrations is important.
Proven ownership of finance migration, reconciliation, SIT/UAT and cutover activities.
Bachelor degree in Finance, Accounting, Information Systems or related discipline.

Nice To Haves

Oracle Fusion Financials certification and accounting qualifications are advantageous.

Responsibilities

Lead Financials discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops and translate agreed processes into an implementable Oracle Fusion design.
Own enterprise financial structures and configuration decisions including ledgers, legal entities/business units where applicable, chart of accounts, calendars, currencies, accounting options and reference data.
Lead configuration and validation for GL, AP, AR, Cash Management, Fixed Assets, Tax and Expenses; cover revenue/receivables accounting touchpoints relevant to Contracts and CRM.
Design finance approval workflows and Delegation of Authority requirements with Security/GRC teams and ensure segregation-of-duties considerations are incorporated.
Own the Financials sections of RD.011, RTM and BF.016/application configuration baseline and ensure all approved requirements are traceable to configuration or accepted gaps.
Define Finance data migration scope, mapping and reconciliation rules with the Data Migration Lead; approve trial-load results and final financial reconciliation evidence.
Define Finance integration requirements with Procurement, Enterprise Contracts, CRM, Projects/EPM, AMS, banks/payment services and other approved external systems; review MD.050/MD.070 content where applicable.
Define reporting, BI Publisher/OTBI and finance KPI requirements and validate outputs with the Reporting/Analytics team.
Prepare and support SIT/UAT scenarios, manage functional defects, validate regression results and drive business acceptance through TE.040/TE.130 evidence.
Support cutover planning, opening balances, final data loads, period/control readiness, production validation and hypercare reconciliation.
Lead and quality-review the work of the Financials Consultant and provide structured knowledge transfer to Mada Media Finance users and administrators.