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.
The right candidate will have strong hands-on experience in Oracle Fusion Financials (GL, AP, AR, CM), along with proven exposure to full lifecycle implementations, from requirement gathering through to go-live and post-production support.
- Lead Oracle Fusion Financials Implementation
- You will drive the successful implementation of Oracle Fusion Financials modules across global client engagements
- Implement and configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM)
- Support end-to-end lifecycle: Requirement → Design → Build → Test → Go-Live
- 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
- Testing & Deployment
- You will ensure system readiness through rigorous testing and support successful production deployment
- Support SIT and UAT cycles
- Assist in production deployment
- 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 production issues
- Handle period close, reconciliations, and issue resolution
- 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 enhance system efficiency and optimize financial processes
- 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 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)
- Experience in global or multi-entity implementations preferred
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
