Location: Chennai (Delta Park - Lords~Siruseri-Chennai-CDC)
Work Mode: Onsite
:
We are looking for an experienced Oracle FCCS (Financial Consolidation and Close Cloud Service) Consultant with a minimum of two end-to-end FCCS implementations. The candidate should be capable of independently leading the project, gathering business requirements, and translating them into effective technical solutions.
Key Responsibilities and Required Expertise
- Multi-Entity Consolidation
- Design and manage consolidations across multiple legal entities, subsidiaries, and organizational hierarchies.
- Support organizational changes, including acquisitions, divestitures, and restructurings through appropriate metadata management and updates.
- Configure and manage complex ownership structures, including partial ownership and joint venture accounting.
2.
Intercompany
Eliminations
- Configure and manage automated intercompany matching and reconciliation processes.
- Identify, analyze, and resolve out-of-balance intercompany transactions.
- Multi-Currency Management
- Configure and support multi-currency environments.
- Manage foreign currency translation and automated calculation of Cumulative Translation Adjustments (CTA).
- Data Integration
- Design, build, and maintain data integrations between source systems and FCCS.
- Experience with data loading, transformation, validation, and reconciliation processes.
- Audit and Compliance Controls
- Configure and maintain audit trails, security controls, workflow approvals, and compliance-related controls.
- Ensure transparency, traceability, and governance of financial consolidation processes.
6.
Business
Analysis and Stakeholder Management
- Gather and document business requirements from finance and accounting stakeholders.
- Translate business requirements into FCCS design and technical configurations.
- Provide solution recommendations aligned with business objectives and best practices.
- Communication and Collaboration
- Robust verbal and written communication skills.
- Excellent stakeholder management and interpersonal skills.
- Ability to work independently while effectively collaborating with business and technical teams.