Role Overview:
Responsible for the implementation, configuration, and support of Oracle Financial modules to meet business requirements.
Technical Expertise:
Deep knowledge of Oracle EBS or Cloud Financials, specifically in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).
Integration:
Ability to design and troubleshoot integrations between Oracle Finance and external originating systems or ESB layers.
Analysis:
Lead requirement gathering sessions, perform gap analysis, and provide technical/functional solutions for finance enhancements.
Support:
Provide expert-level support for production issues, including month-end closing activities and reconciliation processes.