Serve as the primary liaison between the Finance department—specifically the Controller—and the technical Oracle development team to ensure smooth communication, alignment, and delivery of business-critical functionality.
Act as the go-to functional expert for Oracle E-Business Suite (EBS) R12.1.3, with a primary focus on the Fixed Assets (FA) module and related Financials components.
Translate accounting and operational requirements from Finance into functional specifications that development teams can act on.
Partner with business stakeholders to gather requirements, troubleshoot issues, and design system enhancements within Oracle Financials.
Lead and participate in the testing and validation of configuration changes and new functionality across financial modules.
Provide subject matter expertise and guidance during month-end, quarter-end, and year-end close processes involving asset management and depreciation cycles.
Assist in system configuration, setups, and data validation for Oracle Financials, and support integrations where necessary with upstream / downstream modules or third-party systems.
Work with cross-functional teams and developers to evaluate issues, identify root causes, and propose both short-term fixes and long-term improvements.
Support documentation, user training, and process optimization to improve the use and understanding of Oracle Financials among business users.
Provide support for related areas such as Payables, General Ledger, and Purchasing; contribute to discussions around Supply Chain processes as needed.
Skills & Requirements :
10+ years of hands-on experience working with Oracle E-Business Suite, with deep expertise in the R12 (12.1.3) release.
Strong functional knowledge of Oracle Financials, with a concentration in the Fixed Assets (FA) module—must be able to lead discussions, configurations, and issue resolution for FA processes.
Solid understanding of end-to-end accounting cycles, including asset capitalization, depreciation, transfers, and retirements.
Proven ability to interface directly with Controllers, finance professionals, and technical teams in a collaborative and solution-oriented manner.
Experience analyzing and mapping complex business processes into Oracle ERP solutions.
Configuration and troubleshooting experience with related Oracle Financials modules including Payables (AP), General Ledger (GL), and Purchasing (PO).
Familiarity with month-end and year-end financial close processes within Oracle ERP.
Strong documentation skills, with the ability to produce clear and concise functional specifications and training materials.
Any working knowledge of Supply Chain modules such as Inventory or Order Management is a plus.
Exposure to technical tools such as PL / SQL, or the ability to understand code and support basic triage, is a significant plus.
Experience working in cross-functional teams using Agile or hybrid methodologies is preferred.
Bachelors Degree or higher in Accounting, Information Systems, or a related discipline is preferred.