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.
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).
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.
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.
A qualified Onsite Finance Lead must possess deep expertise across the following core financial modules:
DomainModules & 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 ManagementAssets (FA), Cash Management (CE), Bank Statement Reconciliation, Cash Forecasting
Accounting & ReportingSubledger Accounting (SLA), OTBI (Oracle Transactional Business Intelligence), BIP Reports, Smart View
| Location | San Jose, California |