Role: Oracle FCCS Techno-Functional Consultant
Location: Attleboro, 02703, MA (Hybrid - 3 days onsite per week)
Duration: 6-12+ months
REQUIRED: We need a strong Techno-Functional person on Oracle FCCS for this requirement.
Person needs to directly deal with business users, for that he/she should have strong technical and functional understanding.
Job Summary:
We are seeking an experienced Oracle Financial Consolidation and Close Cloud Service (FCCS) Techno-Functional Consultant to support and enhance enterprise financial consolidation and close processes. The ideal candidate will possess strong expertise in FCCS configurations| financial consolidation concepts| data integrations| reconciliation| and EPM automation while effectively collaborating with both finance and technical teams.
Key Responsibilities
Design| develop| and support data integrations from ERP systems such as Oracle E-Business Suite into FCCS.
Configure and maintain FCCS metadata| dimensions| hierarchies| and security components.
Manage core FCCS dimensions including Entity| Account| Intercompany| Scenario| Period| Movement| and Multi-GAAP reporting structures.
Configure and support consolidation processes including:
- Intercompany eliminations
- Currency translation adjustments (CTA)
- Ownership management
- Consolidation rules and elimination logic
Create and maintain business rules| calculation scripts| Groovy rules| and automation scripts using EPM Automate.
Develop and maintain data forms| task lists| journals| close manager integrations| and workflow-related artifacts.
Troubleshoot and resolve:
- Data load failures
- Mapping mismatches
- Consolidation discrepancies
- Intercompany imbalances
- Journal import issues etc.
Perform source-to-target reconciliation between ERP systems and FCCS balances.
Support close cycle activities| top-side adjustments| and financial reporting validation.
Collaborate with finance stakeholders to analyze consolidation requirements and translate them into system solutions.
Support FCCS monthly/quarterly close activities and production issue resolution.
Develop and maintain audit-ready documentation| process flows| and operational procedures.
Participate in performance tuning| application optimization| and enhancement initiatives.
Mandatory Skills
Strong hands-on experience in Oracle Financial Consolidation and Close Cloud Service (FCCS) implementation and support. Expertise in FCCS business rules| calculation manager| Groovy scripting| and EPM Automate.
Strong understanding of financial consolidation concepts including:
- Intercompany eliminations
- Currency translation
- Ownership management
- Consolidated financial reporting
Experience integrating FCCS with Oracle E-Business Suite.
Strong SQL knowledge for reconciliation and data validation activities.
Experience with Data Management / Data Integration and file-based data loads.
Ability to analyze and interpret consolidated Balance Sheet| P&L| Cash Flow| and intercompany reports.
Strong troubleshooting and analytical skills with the ability to trace issues across multiple system layers.
Excellent communication skills
Desirable Skills:
Keyword:
Skills: Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
Experience Required: 10 & Above
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