Oracle Financial Functional Consultant

NO C2C - No Sponsorship

Oracle Fusion Cloud - Finance Consultant

12 month contract

Location: Dallas, TX office (4 days on-site, 1 day remote - typically Friday)

**When submitting your candidates, please make sure to include their LinkedIn and make sure it is up to date and matches their resume. They will also need to be able to speak in detail to everything on their resume. Please also include the skills matrix (copy and paste under the summary is fine - doesn't have to be in a word doc). Skills matrix for specific role will be listed under JD.

Pay rate target: $55 - $60/hr W2

What function or initiative are these role supporting?: These roles are supporting the Oracle implementation, specifically to address issues with financial reporting, performance management (EPM), and general support for the Oracle Enterprise Cloud modules. The goal is to fix problems that have led to difficulties in closing books and generating reports, as the current EPM system is not aligned with the Oracle ERP system. The new hires are intended to provide hands-on experience to solve these problems.

Role: Oracle Fusion Cloud - Finance Consultant

Employment Type: Contractor (Possible Hire in Future)

Key Responsibility: Manage Workload within the Track | Collaborate with product vendor | Conduct impact analysis

Skill Set Requirement:

• Oracle Cloud Knowledge -General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets, Expense Management, Cash Management, Tax (specially Vertex), AR Collection, Credit Management

• Candidate having EPM experience is desirable (not mandatory)

• Hands-on experience on Oracle Fusion Finance module

• Streamline and control all aspects of Supply Chain activities

• Functional Area business process knowledge of Finance Track

• Bachelor’s degree in Computer Science, Finance Management, or a related field

• Oracle Cloud hands on experience with configuration, triage and problem/incident resolution across Finance track

• Excellent communication skills

Day to Day Activities:

• Primary liaison with Business Process Owners and business users

• Participate in daily stand-up Finance meetings (and weekly/monthly meetings)

• Manage all activities within the Finance track including prioritization of incidents and enhancements for their respective tracks

• Triage and resolve technical and functional tickets (incidents , problems, change)

• Analyze and document customers' business requirement in Finance track

• Coordinates with business users on new enhancements and collaboratively helps the business prioritize new enhancements

• Responsible for end user satisfaction

• Conduct impact analysis for new releases on Finance track

• Collects business requirements and coordinates with functional analysts on design elements, effort estimations and delivery

• Manages service levels for the Finance track

• Update business users in case of risks of missing service levels

• Manage and track Oracle SRs for Finance track

• Work with the Delivery Manager to escalate SR's not getting desired attention