Oracle Cloud Financials Senior Principal Functional Consultant (GL/AP/FA)

Company: AST LLC

Location: Lisle, Illinois

Required Experience: 5 years of experience

Job Title: Oracle Cloud Financials Senior Principal Functional Consultant (GL/AP/FA)

Job Description

AST LLC is looking for a Oracle Cloud Financials Senior Principal Functional Consultant (GL/AR) to join our team. This is a full-time position that can sit anywhere in the United States. This position requires travel as needed as clients require – you must have overall travel flexibility to support clients’ onsite.

What you’ll do:

• Lead functional tracks on AST’s Oracle Cloud ERP engagements
• Provide subject matter expertise in Oracle Cloud Financials GL, AP, AR, Tax, Collections, Expenses FA, & CM modules
• Through understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead month end and year end close
• Have very sound accounting knowledge and provide solutions based on accounting principles and rules for the financial modules
• Complete project tasks and deliverables as per established project timelines. Written deliverables should be of the highest quality as per established project templates
• Engage with clients and lead workshops to define business requirements
• Conduct gap analysis between delivered functionality and client requirements. Provide solutions to Gaps along with recommended solution for the Cloud Financials modules
• Document Gaps, Issues and Solution Process Flows.
• Map customer’s business process to Oracle Cloud Applications processes
• Configure the modules to align with customer’s business processes
• Migrate customer financial data from Legacy to Oracle Cloud Applications
• Prepare the functional design for all technical objects
• Develop testing scenarios and test scripts
• Lead testing events like unit, integration and acceptance testing for the Cloud Financial modules. Tasks include finalizing scenarios with the client, prepping data for testing, providing the schedule for the events, coordination of completion of testing and ensuring accuracy in testing
• Facilitate knowledge transfer

What We’re Looking For:

• Demonstrated ability to provide subject matter expertise in core Oracle Cloud ERP Financials modules (GL, AP, AR, Expenses, Tax, Collections, FA & CM)
• Good knowledge of general accounting and accounting principles
• Lead Experience in Cloud Oracle Applications implementations
• Minimum of 5 years of ERP Implementation Experience with least 2 full cycle implementations on Oracle Cloud Applications as Module Lead
• Experience in Business Process Consulting, problem definition, facilitating global design workshops, business process analysis, providing subject matter guidance, system integration testing, training and production deployment
• Experience in the following is a plus but not mandatory
  • Budgetary Controls and Encumbrance Accounting
  • Exposure to SCM and Project Portfolio Management applications
• Able to work in a fast-paced environment with a diverse group of people
• Able to effectively collaborate with Customers, PMO, Onsite & Offshore team
• Capable to work independently, take initiative with minimal supervision yet can participate as a team member with a willingness to help where needed
• Excellent verbal and written communication, active listening and interpersonal skills
• Adapt to new projects quickly with a can-do, jump-right-in attitude
• 4-year Bachelor degree (or equivalent experience)
• Able to travel per project and organizational needs.