Oracle Fusion Sr. Finance Lead 1
Should be strong in GL, Intercompany Accounting and Enterprise structure Design, Shared Services AP. Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation.
The role will focus on system configuration, testing, reporting, and coordination across integrations and teams.
Key Responsibilities
- Configure Oracle AP to support multi-entity and multi-business unit structures
- Perform Unit Testing (UT) and System Integration Testing (SIT)
- Support and coordinate User Acceptance Testing (UAT) activities
- Assist with AP/PO reporting and integration testing
- Gather, analyze, and validate business requirements for multi-entity environments
- Configure and support multi-entity setups
- Collaborate with system integrators (SI) and offshore teams
- Author Functional Design documents (FDs) for required changes
Required Skills & Experience
- Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes
- Hands‑on experience with Oracle AP/PO integration frameworks
- Proven experience with multi‑entity and multi‑business unit (BU) configurations
- Solid understanding of testing cycles (UT, SIT, UAT)
- Strong communication, coordination, and stakeholder management skills
Oracle Fusion Sr. Finance Lead in san jose at Unknown Company
This position is listed as full time and onsite.