As an Oracle Fusion Implementation Specialist, you will play a key role in delivering end-to-end Oracle Cloud Financials implementations for global clients.
You will work closely with cross-functional teams to configure, implement, and support Financials modules, ensuring successful deployment and adoption of Oracle Fusion solutions.
This role is specifically focused on Oracle Fusion ERP Financials, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM). The right candidate will have strong hands-on experience configuring and implementing these financial modules across the full project lifecycle, from requirements gathering through go-live and post-production support.
Lead Oracle Fusion ERP Financials Implementation
You will support the successful implementation of Oracle Fusion ERP Financials modules across global client engagements.
- Implement and configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM)
- Support the end-to-end implementation lifecycle: requirements, design, configuration, testing, go-live, and post-production support
System Configuration & Setup
You will be responsible for configuring core financial structures and ensuring alignment with business requirements.
- Configure Chart of Accounts (COA), Ledgers, Calendars
- Define Subledger Accounting (SLA) rules and financial workflows
- Configure approval workflows and financial controls where required
Testing & Deployment
You will ensure system readiness through rigorous testing and support successful production deployment.
- Support SIT and UAT cycles
- Assist in production deployment and go-live readiness activities
Financial Reporting
You will enable accurate and timely financial reporting to support business decision-making and compliance.
- Develop and maintain reports
- Support financial close and reporting requirements
Post-Go-Live Support
You will provide ongoing support to ensure system stability and continuous improvement post-implementation
- Provide L2/L3 support for Oracle Fusion ERP Financials production issues
- Handle period close, reconciliations, and issue resolution
- Partner with users to troubleshoot functional issues and recommend solutions
Data Migration & Integration
You will support data migration and ensure seamless integration with upstream and downstream systems.
- Perform data migration
- Collaborate with technical teams on integrations and data validation
Stakeholder Engagement
You will work closely with business and technical stakeholders to ensure successful delivery and adoption.
- Conduct workshops, requirement discussions, and user training
- Work with global stakeholders across multiple regions
Continuous Improvement
You will identify opportunities to improve processes and optimize the Oracle Fusion ERP Financials environment.
- Recommend process improvements and system enhancements
- Ensure adherence to best practices and governance standards
Skills & Experience Requirements
- Oracle Fusion Financials Expertise (3 years overall)
- Minimum 3 years of hands-on experience in Oracle Financials
- At least 2 years of experience in Oracle Fusion ERP Financials (GL, AP, AR, CM)
- Strong understanding of Record-to-Report (R2R) processes
- Data Migration, Integration & Functional Expertise (2–3 years)
- Hands-on experience with FBDI templates for data migration and data validation
- Strong understanding of integrations
- Strong knowledge of financial processes across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM)
Certification Requirements
- Mandatory
- Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional
- Oracle Fusion Cloud Financials: Receivables and Collections 2026 Certified Implementation Professional
- Oracle Fusion Cloud Financials: General Ledger 2025 Certified Implementation Professional
- Additional Certifications (Nice to Have)
- Oracle Fusion Financials Cloud: Reporting or Analytics certifications
- Oracle Fusion Cloud: Financials or ERP-related advanced certifications
- Certification Status
- Candidates currently pursuing certification will also be considered
