Senior Oracle Fusion Finance Consultant on W2
Senior Oracle Fusion Finance Consultant (AP, Cost Accounting, GL & Finance Touchpoints)
Role Purpose Lead onsite financial stabilization and validation, ensuring that supply chain execution results in predictable, auditable financial outcomes across inventory, costing, and period close.
Key Responsibilities
ā¢ Lead end-to-end Finance implementation and rollout activities, covering CRP, SIT, UAT, cutover, and hypercare at the onsite location.
ā¢ Ensure finance outcomes are explainable, repeatable, and audit-ready
ā¢ Partner closely with the onsite SCM consultant to align operational execution with financial results
ā¢ Coordinate offshore finance support for testing, analysis, and stabilization activities
Required Experience
ā¢ Strong Oracle Fusion experience across AP, Cost Accounting, and GL
ā¢ Working knowledge of FA, and CM as downstream finance touchpoints
ā¢ Experience stabilizing finance in operationally complex environments
ā¢ Ability to explain system behavior to finance leadership and auditors
Core Ownership (Primary)
ā¢ Accounts Payable (AP): PO-receipt-invoice matching behavior, Accrual clearing and variance handling (including IPV where applicable)
ā¢ Cost Accounting (Inventory & Accruals): Inventory valuation behavior, COGS recognition and variance explainability
ā¢ General Ledger (GL): Subledger to GL posting validation, Period-end visibility and close readiness
Finance Touchpoints (Secondary, Where Applicable)
ā¢ Fixed Assets (FA): Capitalization touchpoints driven by procurement or inventory events, Depreciation validation where assets are created from in-scope processes
ā¢ Cash Management (CM): Payment and clearing visibility related to AP processing, Bank reconciliation support where required for close validation
Apply Now
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Role Purpose Lead onsite financial stabilization and validation, ensuring that supply chain execution results in predictable, auditable financial outcomes across inventory, costing, and period close.
Key Responsibilities
ā¢ Lead end-to-end Finance implementation and rollout activities, covering CRP, SIT, UAT, cutover, and hypercare at the onsite location.
ā¢ Ensure finance outcomes are explainable, repeatable, and audit-ready
ā¢ Partner closely with the onsite SCM consultant to align operational execution with financial results
ā¢ Coordinate offshore finance support for testing, analysis, and stabilization activities
Required Experience
ā¢ Strong Oracle Fusion experience across AP, Cost Accounting, and GL
ā¢ Working knowledge of FA, and CM as downstream finance touchpoints
ā¢ Experience stabilizing finance in operationally complex environments
ā¢ Ability to explain system behavior to finance leadership and auditors
Core Ownership (Primary)
ā¢ Accounts Payable (AP): PO-receipt-invoice matching behavior, Accrual clearing and variance handling (including IPV where applicable)
ā¢ Cost Accounting (Inventory & Accruals): Inventory valuation behavior, COGS recognition and variance explainability
ā¢ General Ledger (GL): Subledger to GL posting validation, Period-end visibility and close readiness
Finance Touchpoints (Secondary, Where Applicable)
ā¢ Fixed Assets (FA): Capitalization touchpoints driven by procurement or inventory events, Depreciation validation where assets are created from in-scope processes
ā¢ Cash Management (CM): Payment and clearing visibility related to AP processing, Bank reconciliation support where required for close validation
Apply Now
Apply Now