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Oracle Fusion Finance Functional Lead
Experience: 8-10 years | Location: Onsite, Dubai / Abu Dhabi (customer location) | Positions: 2
Functional lead for Oracle Fusion Cloud Financials at an enterprise UAE client, owning requirement workshops through configuration, testing, deployment, and post-go-live support, and coordinating an offshore team for design, development, and testing.
Lead-level requirements (mandatory)
• 8-10 years of Oracle Financials experience with hands-on Oracle Fusion Cloud Financials configuration.
• Led at least 3 end-to-end Oracle Fusion Financials implementations, from running user workshops through deployment - evidenced at project level with client, scope, and go-live.
• Experience working directly with end users and coordinating an offshore team for design, development, testing, and deployment.
• Strong functional expertise, evidenced at project level, in General Ledger, Payables, Receivables, Fixed Assets, Cash Management, and Expenses.
Key responsibilities
• Lead requirement gathering workshops with Finance stakeholders to understand current business processes and pain points.
• Configure and set up Oracle Fusion Cloud Financials modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), and Expenses.
• Design and configure the Chart of Accounts (COA), ledgers, legal entities, and business units to align organizational and statutory reporting requirements.
• Configure subledger accounting (SLA) rules to meet accounting and reporting requirements across modules.
• Define and configure approval workflows (BPM) for invoices, expense reports, journals, and payment approvals.
• Lead functional design of month-end/quarter-end/year-end close processes, including reconciliation and intercompany accounting configurations.
• Experience preparing BR100 configuration documents, functional test scripts, and training materials.
• Familiarity with tax configurations (VAT/GST/withholding tax) and statutory/localization requirements.
• Ability to collaborate effectively with technical teams on reporting, integration, and data conversion requirements.
• Prepare and review functional design documents (FDDs), configuration workbooks (BR100s), and test scripts (test cases, SIT/UAT scenarios).
• Collaborate with technical teams to define requirements for reports (BIP/OTBI), data conversions (FBDI), and integrations relevant to Finance processes.
• Support statutory and tax reporting configurations, including multi-currency, multi-ledger, and localization requirements for different countries.
• Conduct CRP (Conference Room Pilot) sessions, functional testing, and UAT support with business users.
• Troubleshoot functional issues related to accounting entries, workflow approvals, tax calculations, and period close.
• Provide functional guidance on Procure-to-Pay (P2P) and Order-to-Cash (O2C) integration points as they relate to Finance.
• Support security setup relevant to Finance (data roles, duty roles, segregation of duties) in coordination with security teams.
• Assess impact of Oracle's quarterly updates on existing Finance configurations and recommend necessary adjustments.
• Provide end-user training, documentation, and post-go-live production support for Finance modules.
• Act as a liaison between business users, technical teams, and Oracle Support for Finance-related SRs and enhancement requests.
Working knowledge expected
• Functional Setup Manager discipline: implementation projects, offering opt-in, setup export/import between environments, and rapid implementation spreadsheets.
• UAE statutory practice: VAT configuration and reporting, corporate tax readiness, and e-invoicing readiness for UAE entities; multi-ledger and multi-currency setups.
• Spreadsheet-based processing Finance relies on daily: ADFdi journal uploads and FBDI file preparation from the functional side.
• Awareness of the Redwood UX transition for Financials pages and its impact on training, testing, and quarterly regression.
• Lead behaviours: workshop facilitation and fit-gap ownership, decision logs signed off by process owners, and a working cadence with offshore developers (specification, review, defect triage).
Preferred
• Experience with Procurement or Projects modules and their integration with Finance.
• Exposure to Oracle Fusion Tax and Advanced Collections.
• Oracle Cloud certifications (Fusion Financials).
• Bachelor's degree in Finance, Accounting, or Information Systems; MBA/CA/CPA a plus.
When applying, your CV must explicitly cover
• List the end-to-end Fusion Financials implementations you personally led: client, modules, team size (onsite and offshore), and go-live date.
• Name the Fusion Financials modules you have personally configured and the implementations you configured them on.
• State your notice period explicitly.
• Evidence each module or skill you claim with a named project or engagement; skills lists without project detail carry no weight.
• List relevant Oracle Cloud certifications with the year obtained.
Interested candidates share their resumes at [Confidential Information]
Job ID: 153767353