Role: Senior Oracle Fusion Finance Architect 
Location: Remote   USA  
Type: Long Term 
Role Purpose 
Lead onsite financial stabilization and validation, ensuring that supply chain execution results in predictable, auditable financial outcomes across inventory, costing, and period close.
 Key Responsibilities

• Lead end-to-end Finance implementation and rollout activities, covering CRP, SIT, UAT, cutover, and hypercare at the onsite location.

• Ensure finance outcomes are explainable, repeatable, and audit-ready

• Partner closely with the onsite SCM consultant to align operational execution with financial results

• Coordinate offshore finance support for testing, analysis, and stabilization activities

Required Experience

• Strong Oracle Fusion experience across AP, Cost Accounting, and GL

• Working knowledge of FA, and CM as downstream finance touchpoints

• Experience stabilizing finance in operationally complex environments

• Ability to explain system behavior to finance leadership and auditors

Core Ownership (Primary)

• Accounts Payable (AP): PO-receipt-invoice matching behavior, Accrual clearing and variance handling (including IPV where applicable)

• Accounts Receivable (AR): Invoice creation and validation (manual, imported, or via AutoInvoice), customer receipt application and matching behavior (including partial and on-account receipts), revenue recognition and adjustments (credit memos, write-offs), and reconciliation processes such as AutoCash rules, unapplied/unidentified receipts handling, and aging/collections management.

• Cost Accounting (Inventory & Accruals): Inventory valuation behavior, COGS recognition and variance explainability

• General Ledger (GL): Subledger to GL posting validation, Period-end visibility and close readiness

 Finance Touchpoints (Secondary, Where Applicable)

• Fixed Assets (FA): Capitalization touchpoints driven by procurement or inventory events, Depreciation validation where assets are created from in-scope processes

• Cash Management (CM): Payment and clearing visibility related to AP processing, Bank reconciliation support where required for close validation