Oracle Fusion Finance Lead

Oracle Fusion Finance Lead1 ### 1\. Onsite Client Engagement & Business Transformation * **Executive Advisory:** 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. * **Process Alignment:** Lead onsite discovery and CRP (Current Requirement Playback) workshops to align client accounting processes with **Oracle Modern Best Practices (OMBP)**. * **Scope & Governance Management:** Manage scope boundaries onsite, evaluate custom change requests (RICEFW), and minimize customizations by driving standard SaaS adoption. ### 2\. End-to-End Finance Solution Architecture & Configuration * **Core Financials Lead:** 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. * **Enterprise Structure Design:** Define Chart of Accounts (COA) structures, ledgers, primary/secondary ledger relationships, legal entities, business units, and financial reporting hierarchies. * **Intercompany & Multi-Org Setup:** Architect multi-currency, intercompany accounting (AGIS/Intercompany Engine), and tax structures (e-Business Tax / Oracle Financials Tax). ### 3\. Cross-Pillar Integration (Finance + SCM) * **SCM Integration Oversight:** 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. * **Subledger Accounting (SLA):** Configure and customize Subledger Accounting rules to automate complex accounting entries triggered by logistics, inventory transfers, and manufacturing events. ### 4\. Offshore Coordination & Delivery Management * **Offshore Team Direction:** Translate onsite business requirements into clear functional specs (FDDs) for the offshore delivery team; review technical specs (TDDs) and unit testing outputs. * **Data Migration & Testing:** Lead data conversion strategies for financial opening balances, open items (AP/AR), and historical transaction data using FBDI/HDL; oversee User Acceptance Testing (UAT). * **Cutover & Go-Live Support:** Plan and execute financial cutover activities, historical reconciliation, and period-close support during hypercare. 🧩 Oracle Finance Functional Matrix ----------------------------------- A qualified Onsite Finance Lead must possess deep expertise across the following core financial modules: **Domain****Modules & Key Capabilities** **Record-to-Report (R2R)**General Ledger (GL), Financial Reporting Web Studio, Allocations, Intercompany Accounting, Period-End Close **Procure-to-Pay (P2P)**Accounts Payable (AP), Payments, Supplier Portal integration, Expense Management **Order-to-Cash (O2C)**Accounts Receivable (AR), Advanced Collections, Revenue Management (ASC 606 / IFRS 15) **Asset & Cash Management**Assets (FA), Cash Management (CE), Bank Statement Reconciliation, Cash Forecasting **Accounting & Reporting**Subledger Accounting (SLA), OTBI (Oracle Transactional Business Intelligence), BIP Reports, Smart View