Application Management Advisor
NTT DATA
NTT DATA
Seeking a seasoned Oracle Fusion Cloud ERP Finance Functional Consultant to provide expert post-production support for CTD. This role focuses on Fixed Assets (FA) and Project Financial Management (PFM), requiring deep functional knowledge and hands-on experience with Oracle Fusion Cloud implementations and support.
The consultant will act as a Subject Matter Expert (SME) for Oracle Fusion FA and PFM, driving functional solution design, configuration, integrations, testing, data migration, financial close, and troubleshooting. A comprehensive understanding of end-to-end asset and project financial processes, including Projects-to-Fixed Assets integration, is essential. Strong knowledge of GL, SLA, AP, project costing, capitalization, accounting, and reconciliation is also expected.
Key responsibilities include leading requirements gathering, fit-gap analysis, solution design, configuration, testing, deployment, and post-production support for Oracle Fusion Financials.
This involves configuring and supporting Oracle Fusion Fixed Assets (FA) across the entire asset lifecycle, including additions, capitalization, depreciation, transfers, adjustments, retirements, accounting, reconciliation, and period-end processing.
The role also entails configuring and supporting Oracle Fusion Project Financial Management (PFM), covering project setup, financial structures, costing, billing, control, budgeting, forecasting, capitalization, accounting, and reporting.
Design and support for end-to-end project financial processes, including Projects-to-Fixed Assets integration, are critical. The consultant will manage FA integrations with AP, GL, Projects, and SLA, and provide functional leadership across FA, PFM, GL, SLA, and AP. Strong Subledger Accounting (SLA) knowledge across various modules is required. Support for period-end close activities, including reconciliations, is also a key duty.
This position requires partnering with Finance, Accounting, Project Management, and IT stakeholders to translate business needs into Oracle Fusion solutions. Leading workshops, fit-gap assessments, and solution design sessions are part of the role. The consultant will prepare functional specifications, configuration documents, process flows, test scenarios, training materials, and implementation documentation.
Support for FA and PFM data conversions and migrations using FBDI and ADFdi is expected. Defining functional requirements, data mappings, and interface specifications for integrations is also necessary. Collaboration with technical teams on integrations using OIC, REST/SOAP services, FBDI, and other Oracle capabilities is important. The role involves leading or supporting SIT, UAT, regression testing, cutover, go-live, and hypercare activities.
Troubleshooting complex production issues across FA, PFM, SLA, GL, AP, and related Oracle Financials processes is crucial. Developing and validating reporting requirements using OTBI, BI Publisher, Financial Reporting, and Fusion Analytics is also a responsibility. Good hands-on SQL skills are required for data validation, reconciliation, troubleshooting, root-cause analysis, and reporting support.
Recommending Oracle Fusion best practices and process improvements, while minimizing customizations, is encouraged. Close collaboration with functional, technical, business, project management, and Oracle Support teams to resolve issues and deliver enhancements is a core aspect of this role.
Candidates should possess 10-20 years of overall Oracle Financials ERP experience, with substantial hands-on expertise in Oracle Fusion Cloud Financials. A minimum of 8 years of strong functional expertise in Oracle Fusion Fixed Assets (FA) and 8 years in Oracle Fusion Project Financial Management (PFM) is mandatory.
Required experience includes hands-on work with Project Costing, Project Billing, Project Control, budgeting, forecasting, and capitalization. A deep understanding of the complete Fixed Assets lifecycle, including additions, capitalization, depreciation, transfers, adjustments, and retirements, is essential. Strong hands-on experience with Projects-to-Fixed Assets integration and capitalization is also necessary.
Functional knowledge of GL, SLA, AP, and related Oracle Financials modules, along with a strong understanding of Subledger Accounting (SLA) and financial accounting flows from Projects/FA/AP through GL, is required. Experience with period-end close, financial reconciliation, and accounting troubleshooting is expected.
Proficiency with FBDI and ADFdi for data conversion, migration, and bulk data processing is needed. Familiarity with OIC, REST/SOAP APIs, and Oracle Fusion integration patterns is important. Experience with OTBI, BI Publisher, Financial Reporting, and/or Fusion Analytics is also a requirement.
Good hands-on SQL skills for data analysis, reconciliation, validation, and troubleshooting are essential. Experience supporting SIT, UAT, regression testing, cutover, go-live, and hypercare activities is also a key requirement.
Strong experience in preparing functional specifications, configuration documents, test scripts, process flows, and training documentation is necessary. Excellent analytical, troubleshooting, communication, and stakeholder-management skills are vital for success in this role.
NTT DATA
IT Consulting