02 Oct
|
BlackStone eIT
|
India
02 Oct
BlackStone eIT
India
Role Purpose Own the end-to-end Oracle Fusion Financials solution for Mada Media, from fit-to-standard design through configuration, migration, testing, cutover and stabilization. The lead is accountable for a coherent finance design across General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Tax, Expenses, revenue-related accounting, financial close and reporting, while integrating Finance with Procurement, Enterprise Contracts, CRM, Projects, EPM, AMS and external services.
Key Responsibilities · Lead Financials discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops and translate agreed processes into an implementable Oracle Fusion design. · Own enterprise financial structures and configuration decisions including ledgers, legal entities/business units where applicable, chart of accounts, calendars, currencies, accounting options and reference data. · Lead configuration and validation for GL, AP, AR, Cash Management, Fixed Assets, Tax and Expenses; cover revenue/receivables accounting touchpoints relevant to Contracts and CRM. · Design finance approval workflows and Delegation of Authority requirements with Security/GRC teams and ensure segregation-of-duties considerations are incorporated. · Own the Financials sections of RD.011, RTM and BF.016/application configuration baseline and ensure all approved requirements are traceable to configuration or accepted gaps. · Define Finance data migration scope, mapping and reconciliation rules with the Data Migration Lead; approve trial-load results and final financial reconciliation evidence. · Define Finance integration requirements with Procurement, Enterprise Contracts, CRM, Projects/EPM,
AMS, banks/payment services and other approved external systems; review MD.050/MD.070 content where applicable. · Define reporting, BI Publisher/OTBI and finance KPI requirements and validate outputs with the Reporting/Analytics team. · Prepare and support SIT/UAT scenarios, manage functional defects, validate regression results and drive business acceptance through TE.040/TE.130 evidence. · Support cutover planning, opening balances, final data loads, period/control readiness, production validation and hypercare reconciliation. · Lead and quality-review the work of the Financials Consultant and provide structured knowledge transfer to Mada Media Finance users and administrators.
Requirements Experience & Qualifications · 10+ years in Oracle Financials implementation/consulting preferred, with robust Oracle Fusion Cloud experience. · At least 3 end-to-end Oracle Fusion Financials implementations strongly preferred, including one complex multi-module integration programme. · Hands-on experience configuring and leading GL, AP, AR, Cash, Assets, Tax and Expenses;
experience with Fusion receivables/revenue integrations is important. · Proven ownership of finance migration, reconciliation, SIT/UAT and cutover activities. · Bachelor degree in Finance,
Accounting, Information Systems or related discipline.
Oracle Fusion
Financials certification and accounting qualifications are advantageous.
Key Delivery
Outputs / Accountabilities · Financials TO-BE design, fit/gap decisions and RTM content. · Approved BF.016/application configuration baseline for Finance. · Finance data-migration mappings and reconciliation criteria under CV.010. · Finance integration/report requirements and applicable MD.050/MD.070 inputs. · TE.040 finance test scenarios/evidence and TE.130 UAT acceptance support. · Cutover, opening-balance, production-validation and hypercare reconciliation support.
Candidate Success Profile The preferred candidate is not only a configurator. They should be able to lead senior Finance stakeholders, defend fit-to-standard choices, understand accounting consequences, manage cross-module dependencies, and personally drive the controls, data reconciliation and acceptance required for a safe go-live. Role Boundaries / Interfaces · EPM planning/consolidation is owned by the EPM Consultant, although this role must manage Finance-EPM dependencies. · Project Management/Project Financials are owned by the PPM Consultant where designated, with cross-functional Finance design jointly agreed. · Enterprise Contracts/CRM functional ownership remains with the CX lead; Finance owns accounting, receivables, collections and reconciliation impacts. · Technical integrations are built by OIC/technical resources; this role owns functional rules, mappings, validations and acceptance.
📌 Oracle Fusion Financials Functional Lead (India)
🏢 BlackStone eIT
📍 India