Oracle Fusion Lead

Millennium•New York, NY

1d•$175,000 - $250,000

About The Position

Millennium’s Information Technology organization supports a flexible, scalable technology environment and partners with Finance, Procurement, Tax, Compliance, and Technology stakeholders to deliver and support enterprise financial systems, integrations, and controls. The Oracle Fusion Lead will manage and enhance Oracle Fusion Financials, Procurement, and Supplier Management capabilities, related integrations, and APIs. The role owns and supports end-to-end procure-to-pay processes and Oracle Fusion financial configurations, workflows, integrations, and controls.

Requirements

At least 5 years of hands-on experience configuring and supporting Oracle Fusion Financials and Procurement, including General Ledger, Fixed Assets, Cash Management, Procurement, Payables, and Supplier Management.
Strong functional experience supporting Oracle Fusion procure-to-pay processes and approval management rules and workflows.
Experience establishing and supporting Oracle Fusion legal entities, business units, ledgers, chart of accounts, and organizational structures.
Strong knowledge of Subledger Accounting, including accounting methods, journal entry rules, account derivations, equity pick-up rules, and General Ledger reconciliation.
Experience with General Ledger period close, financial reporting, trial balance review, Cash Management, bank accounts, cash positioning, bank statement reconciliation, and transaction matching.
Hands-on experience designing end-to-end Oracle Fusion integrations, including REST APIs, SOAP services, file-based imports and exports, data mappings, interface specifications, and transformation rules.
Experience with Oracle Fusion quarterly release management, regression testing, OTBI, BI Publisher, and financial reporting.
Knowledge of internal controls, segregation of duties, audit requirements, and financial compliance processes.

Nice To Haves

SQL knowledge.
Python knowledge.
.NET knowledge.
Oracle Fusion Cloud Financials certification.

Responsibilities

Manage and enhance Oracle Fusion Financials, Procurement, and Supplier Management capabilities, related integrations, and APIs.
Own and support end-to-end procure-to-pay processes, including requisitions, purchase orders, receiving, invoicing, payments, and supplier management.
Design, configure, and maintain Oracle Fusion approval rules and workflows, including routing, hierarchies, delegation, escalation, and exception handling.
Support the setup and maintenance of legal entities, business units, ledgers, chart of accounts, calendars, and related financial configurations.
Configure and support Oracle Fusion General Ledger capabilities, including journal processing, period close, account hierarchies, financial reporting, and trial balance review.
Ensure accurate integration and reconciliation across subledgers, Subledger Accounting, General Ledger, Cash Management, Procurement, Payables, and trial balance reporting.
Design and support Oracle Fusion integrations using REST APIs, SOAP services, file-based data import and export, and scheduled integration patterns.
Define integration controls for security, monitoring, logging, error handling, reprocessing, exception management, and reconciliation.
Resolve production issues in partnership with technical teams, integration partners, and Oracle Support.