Overview
Skills
Job Details
Job Title : Oracle Cloud Financials Consultant – Procure to Pay (P2P)
Employment : Contract / Fulltime
Office Location: Los Angeles, CA - Onsite
Job Description
We are seeking an experienced Oracle Cloud Financials Consultant with deep functional expertise in the Procure to Pay (P2P) process. The ideal candidate will lead full-cycle Oracle Cloud Financials implementations, provide thought leadership, and ensure alignment of business objectives with Oracle best practices. This role requires a strong understanding of procurement, payables, and accounting processes within Oracle Cloud.
Responsibilities
- Lead end-to-end Oracle Cloud P2P implementations, from requirements gathering through post-production support.
- Serve as the functional lead for P2P modules, including Procurement, Purchasing, Self-Service Procurement, Accounts Payable (AP), Payments, Supplier Portal, Expenses.
- Collaborate with business stakeholders to analyse requirements, map business processes, and design scalable solutions.
- Perform fit-gap analysis and develop functional design documents (FDDs), test scripts, and configuration workbooks.
- Configure Oracle Cloud modules for requisitions, purchase orders, approvals, invoices, and payments.
- Support invoice-to-payment automation, supplier enablement, and integration with banking systems.
- Drive data migration, FBDI/ADFDI loads, and reconciliation activities.
- Collaborate with technical teams on interfaces, workflows, and custom reports (OTBI/BI Publisher).
- Support month-end and year-end close activities, ensuring seamless integration between AP and GL.
- Provide leadership in testing, UAT, and end-user training sessions.
- Ensure compliance with internal controls, tax regulations, and audit requirements.
- Mentor junior consultants and ensure project deliverables meet high-quality standards.
Mandatory Skills
- Minimum 10 years of experience in Oracle Financials, with 4+ years in Oracle Cloud (Fusion).
- Proven expertise in Procure to Pay (P2P) functional areas — Procurement, Purchasing, AP, and Expenses.
- Experience in at least three full lifecycle Oracle Cloud Financials implementations.
- In-depth understanding of P2P business processes, including requisition to payment, supplier management, and invoice processing.
- Hands-on experience with FBDI/ADFDI templates, OTBI, BI Publisher reporting tools, P2P integration touchpoints with GL, FA, and Procurement modules.
- Strong knowledge of accounting principles, approvals, and tax setups (Use Tax/VAT/GST).
- Experience with multi-currency, multi-entity, and multi-ledger environments.
- Excellent communication, analytical, and stakeholder management skills.
- Ability to work well in a team environment.
- Ability to work well with offshore teams.
Academic Qualifications
Bachelor's degree or the equivalent combination of education plus relevant experience, in Computer Science / Accounting / Finance or equivalent.