Role: Senior Oracle Fusion Finance Architect
Location: Remote USA
Type: Long Term
Role Purpose
Lead onsite financial stabilization and validation, ensuring that supply chain execution results in predictable, auditable financial outcomes across inventory, costing, and period close.
Key Responsibilities
• Lead end-to-end Finance implementation and rollout activities, covering CRP, SIT, UAT, cutover, and hypercare at the onsite location.
• Ensure finance outcomes are explainable, repeatable, and audit-ready
• Partner closely with the onsite SCM consultant to align operational execution with financial results
• Coordinate offshore finance support for testing, analysis, and stabilization activities
Required Experience
• Strong Oracle Fusion experience across AP, Cost Accounting, and GL
• Working knowledge of FA, and CM as downstream finance touchpoints
• Experience stabilizing finance in operationally complex environments
• Ability to explain system behavior to finance leadership and auditors
Core Ownership (Primary)
• Accounts Payable (AP): PO-receipt-invoice matching behavior, Accrual clearing and variance handling (including IPV where applicable)
• Accounts Receivable (AR): Invoice creation and validation (manual, imported, or via AutoInvoice), customer receipt application and matching behavior (including partial and on-account receipts), revenue recognition and adjustments (credit memos, write-offs), and reconciliation processes such as AutoCash rules, unapplied/unidentified receipts handling, and aging/collections management.
• Cost Accounting (Inventory & Accruals): Inventory valuation behavior, COGS recognition and variance explainability
• General Ledger (GL): Subledger to GL posting validation, Period-end visibility and close readiness
Finance Touchpoints (Secondary, Where Applicable)
• Fixed Assets (FA): Capitalization touchpoints driven by procurement or inventory events, Depreciation validation where assets are created from in-scope processes
• Cash Management (CM): Payment and clearing visibility related to AP processing, Bank reconciliation support where required for close validation