Oracle R2R Functional Consultant
Ampcus Inc · New York, NY · 3 mo ago
RemoteRemoteOTHRFull-time
Key Responsibilities
- Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Close.
- Analyze current-state financial processes and design future-state R2R flows aligned with Oracle Fusion Financials Cloud best practices.
- Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicable.
- Develop Business Process Design documents, Configuration Workbooks, Functional Design Specifications (FDS) and end-to-end process documentation.
- Support chart of accounts design, financial calendar setup, ledger configuration, and reporting hierarchy definition.
- Validate R2R integration touchpoints with Procurement (PTP), Order-to-Cash (OTC), Projects (PPM), FAH, and EPM (FCCS/EPBCS).
- Collaborate with Integration teams to define and test interfaces for journals, bank statements, asset data, and intercompany transactions using OIC, FBDI, REST/SOAP APIs.
- Create and execute test scenarios for SIT, UAT, regression testing, and period-close simulations.
- Validate R2R accounting accuracy across subledgers, SLA rules, FAH transformation rules, and GL postings.
- Provide functional support for cutover, period close readiness, deployment, and hypercare activities.
- Collaborate with reporting teams to validate OTBI, BI Publisher, and financial statement reports.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business, Engineering, or related discipline.
- 10-15+ years of ERP experience with 7+ years in Oracle Fusion Financials Cloud focused on GL, FA, CM, Intercompany, SLA and related R2R processes.
- Strong understanding of subledger-to-ledger accounting, SLA rules, financial reporting, and multi-currency, multi-ledger environments.
- Experience with FAH (Fusion Accounting Hub) for accounting transformations and integration with upstream systems.
- Familiarity with downstream reporting and consolidation requirements using FCCS / EPBCS.
- Experience working with integrations using OIC, FBDI, REST/SOAP APIs, and R2R reporting tools (OTBI, BI Publisher).
- Hands-on experience with data migration, GL balances, asset conversions, and cash/bank migration.
- Prior experience supporting multi-region deployments (NA, EMEA, APAC) and quarterly Oracle Cloud updates.
- Excellent communication, documentation, and stakeholder management skills.
Preferred Certifications
- Oracle Cloud Financials (GL/FA/CM) Certification.