Responsibilities
• Involve in a variety of team-based projects throughout the project lifecycle such as requirements gathering, data collection, guiding users in data preparations, process reengineering, solution design, implementation, and delivery.
• Provide professional and effective functional and technical consulting services in the growth of the Financial Reporting & Consolidations Practice.
• Conduct current state assessments to understand a client’s business process and pain points
• Prepare for and help facilitate/support application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports and security.
• Document system design requirements according to business needs.
• Configure application components, including databases, rules, calc scripts, reports, security and process management modules.
• Mentor project team members on client engagements to build their capabilities
• Assist with data conversion and interfacing activities, including testing and tying out data Support deployment of consolidation applications.
• Partner with IT and Finance teams to develop and build the Practice strategy and initiatives.
• Providing expertise and input regarding consolidation processes to prospective clients
Education
Bachelor’s degree in information technology or computer science or related field
Experience
5+ years of implementation experience with Oracle Financial Consolidation and Close Services Cloud
Knowledge
• GAAP, IFRS accounting standards
• Financial audits
• Internal controls
Skills
Skills
• ERP accounting systems
• Financial close cycle, consolidation
• Consolidated financial creation
• Financial reports and SmartView
• Intercompany eliminations
• Data reconciliation