About the role
You will lead FCCS design and build, or stabilize applications that went live badly, working with corporate controllers to get a close they trust. See how we deliver Oracle Financial Consolidation and Close.
What you will do
- Design the entity and account structure, ownership and currency translation.
- Configure consolidation, intercompany eliminations and matching.
- Write configurable and custom consolidation rules.
- Build journals, task manager schedules, supplemental data and close reporting.
- Integrate actuals from ERPs with Data Integration and validate balances.
- Lead testing with the controller’s team and support the first closes.
What you bring
- Five or more years of Oracle HFM or FCCS work, including at least two full-cycle FCCS implementations.
- A solid accounting foundation: consolidation, eliminations, minority interest and FX translation.
- Experience with Data Integration from at least one major ERP.
- Confidence working directly with controllers and close teams.
Nice to have
- An Oracle EPM Cloud FCCS Implementation Professional certification.
- Account Reconciliation or Tax Reporting.
- A CPA or public accounting background.