Oracle FCCS Techno-Functional Consultant at Attleboro, MA

Key Responsibilities

• Design, develop, and support data integrations from ERP systems such as Oracle E-Business Suite into FCCS.
• Configure and maintain FCCS metadata, dimensions, hierarchies, and security components.
• Manage core FCCS dimensions including Entity, Account, Intercompany, Scenario, Period, Movement, and Multi-GAAP reporting structures.
• Configure and support consolidation processes including:
  • Intercompany eliminations
  • Currency translation adjustments (CTA)
  • Ownership management
  • Consolidation rules and elimination logic
• Create and maintain business rules, calculation scripts, Groovy rules, and automation scripts using EPM Automate.
• Develop and maintain data forms, task lists, journals, close manager integrations, and workflow-related artifacts.
• Troubleshoot and resolve:
  • Data load failures
  • Mapping mismatches
  • Consolidation discrepancies
  • Intercompany imbalances
  • Journal import issues
• Support close cycle activities, top-side adjustments, and financial reporting validation.
• Collaborate with finance stakeholders to analyze consolidation requirements and translate them into system solutions.
• Support FCCS monthly/quarterly close activities and production issue resolution.
• Develop and maintain audit-ready documentation, process flows, and operational procedures.
• Participate in performance tuning, application optimization, and enhancement initiatives.

Mandatory Skills

• Strong hands-on experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) implementation and support.
• Expertise in FCCS business rules, calculation manager, Groovy scripting, and EPM Automate.
• Strong understanding of financial consolidation concepts including:
  • Intercompany eliminations
  • Currency translation
  • Ownership management
  • Consolidated financial reporting
• Experience integrating FCCS with Oracle E-Business Suite.
• Strong SQL knowledge for reconciliation and data validation activities.
• Experience with Data Management / Data Integration and file-based data loads.
• Ability to analyze and interpret consolidated Balance Sheet, P&L, Cash Flow, and intercompany reports.
• Strong troubleshooting and analytical skills with the ability to trace issues across multiple system layers.
• Excellent communication skills.

Desirable Skills

• Skills: Digital : SaaS EPM
• Oracle Enterprise Planning & Budgeting Cloud (EPBCS) Experience