qode.world

Finance Functional Consultant

qode.world

contract

Posted on:

Location Type: Remote

Location: United Kingdom

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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