Oracle ERP Financial Consultant

Job Title:

Oracle ERP Financial Consultant

Experience:

Location:

Oracle Techno-Functional Intercompany Lead

Record to Report (R2R)

Oracle ERP Financials

Intercompany Accounting

Financial Consolidation

Key Responsibilities

• Lead end-to-end R2R process design and implementation within Oracle ERP Financials, focusing on Intercompany transactions and Global Consolidation.
• Configure and support key Financials modules including General Ledger (GL), Subledger Accounting (SLA), Intercompany, Payables, Receivables, and Cash Management.
• Collaborate with business stakeholders to gather requirements, analyze gaps, and design scalable Oracle-based solutions.
• Develop Functional Design Documents (FDDs) and coordinate with technical teams for extensions, integrations, and customizations.
• Support month-end and year-end close activities, ensuring data accuracy across intercompany ledgers and entities.
• Troubleshoot and resolve complex functional and technical issues related to Oracle Financials and R2R processes.
• Participate in testing cycles (unit, integration, and UAT), ensuring system integrity and business validation.
• Support data migration, reporting (OTBI, BI Publisher), and interface development between Oracle modules.
• Drive best practices for financial controls, process standardization, and continuous improvement.
• Mentor and guide junior team members, ensuring knowledge sharing and quality delivery.
  

Required Skills And Experience

• 12+ years of overall experience, with at least 7+ years in Oracle ERP Financials (Cloud or E-Business Suite).
• Proven hands-on experience in Intercompany Accounting and R2R process automation.
• Strong functional expertise in GL, SLA, FAH, Payables, Receivables, Cash Management, and related financial modules.
• Technical proficiency in PL/SQL, BI Publisher, FBDI/ADFdi, and Integration Frameworks.
• Strong understanding of accounting principles, multi-entity structures, and global consolidation processes.
• Experience in solution design, configuration, and troubleshooting complex intercompany setups.
• Excellent communication, stakeholder management, and documentation skills.
  

Preferred Qualifications

• Oracle Financials Cloud Certification or equivalent Oracle ERP certification.
• Experience in global or multi-entity Oracle Financials implementations.
• Exposure to automation tools, workflow configurations, and third-party integrations.
• Prior consulting experience in a client-facing leadership role.