
Finance Functional Consultant
qode.world
contract
Posted on:
Location Type: Remote
Location: United Kingdom
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Tech Stack
About the role
- Lead functional design across Oracle Fusion Financials (GL, AP, AR, Assets, Cash Management)
- Translate SAP FI/CO processes into Oracle Fusion best‑practice designs
- Challenge and simplify legacy SAP customization and organization-specific workarounds
- Design Oracle‑standard chart of accounts, ledgers, calendars, and posting rules
- Act as Finance Design Authority
- Define finance data migration scope (migrate vs summarize vs archive)
- Own finance data migration rules for opening balances, AP/AR open items, assets, and bank balances
- Support finance data cleansing prior to System Integrator mobilization
- Validate migrated data and opening balances through reconciliation
- Ensure auditability and alignment with external audit requirements
- Identify and manage finance functional, data, and control risks
- Maintain a Finance risk register with mitigation actions
- Escalate risks impacting statutory reporting, cash position, or audit outcomes
- Support Design Authority and SteerCo decision making
- Define realistic finance test scenarios covering end‑to‑end processes
- Lead Finance input into SIT and UAT
- Ensure testing covers source‑to‑pay, order‑to‑cash, and record‑to‑report
- Lead financial reconciliation during testing and cutover
- Support defect triage based on financial impact
- Ensure Oracle Fusion design supports segregation of duties and approval workflows
- Validate audit trails and period‑end controls
- Support statutory reporting and year‑end processes
- Support finance cutover planning and sequencing
- Validate finance readiness for go-live
- Support go-live assurance from a finance risk perspective
- Provide finance support during hypercare and stabilization
Requirements
- Proven SAP Finance to Oracle Fusion Financials implementation experience
- Strong SAP FI/CO background
- Oracle Fusion Financials functional expertise
- Finance data migration and reconciliation experience
- Experience leading or supporting UAT
- Experience operating in regulated environments
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Oracle Fusion FinancialsSAP FI/COfinance data migrationfinancial reconciliationdata cleansingaudit trailssegregation of dutiesapproval workflowstest scenariosfinancial impact analysis
Soft Skills
leadershiprisk managementcommunicationproblem-solvingdecision making