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Role Descriptions:
We are seeking an experienced Oracle Financial Consolidation and Close Cloud Service (FCCS) Techno-Functional Consultant to support and enhance enterprise financial consolidation and close processes.
The ideal candidate will possess strong expertise in FCCS configurations| financial consolidation concepts| data integrations| reconciliation| and EPM automation while effectively collaborating with both finance and technical teams.
Key Responsibilities
Design| develop| and support data integrations from ERP systems such as Oracle E-Business Suite into FCCS. Configure and maintain FCCS metadata| dimensions| hierarchies| and security components.
Manage core FCCS dimensions including Entity| Account| Intercompany| Scenario| Period| Movement| and Multi-GAAP reporting structures. Configure and support consolidation processes including: oIntercompany eliminations oCurrency translation adjustments (CTA) oOwnership management oConsolidation rules and elimination logic Create and maintain business rules| calculation scripts| Groovy rules| and automation scripts using EPM Automate. Develop and maintain data forms| task lists| journals| close manager integrations| and workflow-related artifacts. Troubleshoot and resolve: oData load failures oMapping mismatches oConsolidation discrepancies oIntercompany imbalances oJournal import issues etc.Perform source-to-target reconciliation between ERP systems and FCCS balances. Support close cycle activities| top-side adjustments| and financial reporting validation. Collaborate with finance stakeholders to analyze consolidation requirements and translate them into system solutions. Support FCCS monthly/quarterly close activities and production issue resolution. Develop and maintain audit-ready documentation| process flows| and operational procedures. Participate in performance tuning| application optimization| and enhancement initiatives.
Mandatory Skills
Strong hands-on experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) implementation and support. Expertise in FCCS business rules| calculation manager| Groovy scripting| and EPM Automate. Strong understanding of financial consolidation concepts including: oIntercompany eliminations oCurrency translation oOwnership management oConsolidated financial reporting Experience integrating FCCS with Oracle E-Business Suite. Strong SQL knowledge for reconciliation and data validation activities. Experience with Data Management / Data Integration and file-based data loads. Ability to analyze and interpret consolidated Balance Sheet| P&L| Cash Flow| and intercompany reports. Strong troubleshooting and analytical skills with the ability to trace issues across multiple system layers. Excellent communication skills
Skills: Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
Role Descriptions:
We are seeking an experienced Oracle Financial Consolidation and Close Cloud Service (FCCS) Techno-Functional Consultant to support and enhance enterprise financial consolidation and close processes.
The ideal candidate will possess strong expertise in FCCS configurations| financial consolidation concepts| data integrations| reconciliation| and EPM automation while effectively collaborating with both finance and technical teams.
Key Responsibilities
Design| develop| and support data integrations from ERP systems such as Oracle E-Business Suite into FCCS. Configure and maintain FCCS metadata| dimensions| hierarchies| and security components.
Manage core FCCS dimensions including Entity| Account| Intercompany| Scenario| Period| Movement| and Multi-GAAP reporting structures. Configure and support consolidation processes including: oIntercompany eliminations oCurrency translation adjustments (CTA) oOwnership management oConsolidation rules and elimination logic Create and maintain business rules| calculation scripts| Groovy rules| and automation scripts using EPM Automate. Develop and maintain data forms| task lists| journals| close manager integrations| and workflow-related artifacts. Troubleshoot and resolve: oData load failures oMapping mismatches oConsolidation discrepancies oIntercompany imbalances oJournal import issues etc.Perform source-to-target reconciliation between ERP systems and FCCS balances. Support close cycle activities| top-side adjustments| and financial reporting validation. Collaborate with finance stakeholders to analyze consolidation requirements and translate them into system solutions. Support FCCS monthly/quarterly close activities and production issue resolution. Develop and maintain audit-ready documentation| process flows| and operational procedures. Participate in performance tuning| application optimization| and enhancement initiatives.
Mandatory Skills
Strong hands-on experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) implementation and support. Expertise in FCCS business rules| calculation manager| Groovy scripting| and EPM Automate. Strong understanding of financial consolidation concepts including: oIntercompany eliminations oCurrency translation oOwnership management oConsolidated financial reporting Experience integrating FCCS with Oracle E-Business Suite. Strong SQL knowledge for reconciliation and data validation activities. Experience with Data Management / Data Integration and file-based data loads. Ability to analyze and interpret consolidated Balance Sheet| P&L| Cash Flow| and intercompany reports. Strong troubleshooting and analytical skills with the ability to trace issues across multiple system layers. Excellent communication skills
Skills: Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)