Oracle Cloud Financials Functional Consultant

We are looking for an Oracle Cloud Financials Functional Consultant who can operate across the full Financials suite - not just General Ledger and Fixed Assets - and who is comfortable owning end-to-end processes rather than isolated support tickets. The ideal candidate has hands-on, implementation-grade depth in Payables, Receivables, Cash Management, Cost Accounting, and General Ledger, and can independently run and troubleshoot the month-end close cycle across modules., Own end-to-end functional support and enhancements across Oracle Cloud Financials: General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Cost Accounting.

Lead and troubleshoot the full month-end and period-close cycle, including subledger-to-GL reconciliation, accruals, allocations, revaluation, and close exceptions across all Financials modules.

Analyze and resolve production support tickets with root-cause fixes rather than isolated, module-siloed workarounds - tracing issues across AP/AR/CM/Cost Accounting/GL where the process actually crosses modules.

Configure and support end-to-end Payables processes: supplier invoices, payments, prepayments, withholding tax, and AP-to-GL accounting.

Configure and support end-to-end Receivables processes: invoicing, receipts, credit memos, collections, and AR-to-GL accounting.

Configure and support Cash Management: bank statement reconciliation, cash positioning, and bank-to-GL tie-outs.

Configure and support Cost Accounting: cost accounting policies, receipt accounting, and inventory/COGS valuation as they flow into GL.

Partner with cross-functional teams (Procurement, SCM, Manufacturing) to resolve issues that originate upstream of Financials but surface as GL/FA discrepancies.

Document root-cause analyses, functional designs, and knowledge articles to reduce recurring ticket volume.

Participate in CRP/SIT/UAT cycles, patch testing, and quarterly Oracle update reviews impacting Financials modules.

5+ years of hands-on Oracle Cloud Financials functional experience, spanning more than one module - not limited to GL and FA support tickets.

Demonstrated end-to-end process ownership (not just ticket resolution) in at least three of: Payables, Receivables, Cash Management, Cost Accounting, General Ledger.

Proven experience running or supporting the full month-end close process: subledger close, GL close, reconciliations, accruals, and close-exception troubleshooting.

Solid understanding of subledger accounting and how AP, AR, CM, and Cost Accounting transactions flow into and reconcile against GL.

Experience with Oracle Cloud tools relevant to Financials: FBDI, OTBI, BIP, Subledger Accounting (SLA) rules, and approval workflows (BPM).

Ability to independently diagnose and fix cross-module issues, rather than escalating or narrowing scope to a single module.

Strong communication skills to explain financial process impacts to both technical and business stakeholders.

Preferred Qualifications

Oracle Cloud Financials certification(s) - General Ledger, Payables, Receivables, or Cost Accounting.

Prior experience in a full-cycle Oracle Cloud Financials implementation, not only production/AMS support.

Exposure to Procurement or SCM modules where transactions feed into Cost Accounting and GL.

Experience mentoring or upskilling support-tier consultants on cross-module financial processes.