Senior Consultor Oracle Cloud – AP, GL, FA

Jobtailor

São Paulo

Presencial

BRL 250 000 - 420 000

Tempo integral

14 dias+

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Resumo da oferta

Jobtailor is seeking an experienced Oracle Cloud Financials consultant in Brazil to lead implementations of AP, GL, and FA, covering P2P and R2R cycles. You will gather requirements from Finance teams, configure Payables, General Ledger, and Fixed Assets, and design COA and security rules in the Cloud model.

You will also implement SLA, integrate with Oracle Payments Cloud and CNAB for Brazil, and manage data migration, testing, and post-go-live support through close cycles.

Qualificações

Experience as an Oracle Consultant with AP, GL and FA modules.
Participation in at least 3 full Cloud implementations of the mentioned modules.
Experience with Oracle Brazil Localization Cloud (SPED Accounting/ECD, CNAB).
Proficient in Subledger Accounting (SLA) Cloud configuration and COA modeling.
Familiarity with multi-entity and multi-currency period close in the Cloud model.
Experience with Close Manager and Financial Consolidation and Close Cloud.
Experience with Oracle Integration Cloud (OIC) and REST APIs for integrations.
Knowledge of IFRS/CPC and BR GAAP tax obligations.

Responsabilidades

Lead Oracle Fusion Cloud Financials implementations (AP, GL, FA) and P2P/R2R cycles.
Gather requirements across Finance teams and map processes.
Configure Payables, GL and Fixed Assets in Setup and Maintenance.
Design COA, Value Set Rules, and entity configurations.
Implement SLA with journal rules and account derivation.
Integrate Oracle Payments Cloud and CNAB Brazil.
Coordinate data migration and ensure accounting integrity.
Prepare functional/technical docs per Oracle Cloud Methodology.
Lead SIT/UAT testing with emphasis on period close.
Provide post-go-live support during critical close cycles.

Conhecimentos

Oracle Fusion Cloud Financials

Requirements Gathering

Data Migration

Multi-Entity Close

IFRS / CPC / BR GAAP

SLA Cloud

OIC

REST APIs

OTBI

App Composer

Ferramentas

OIC

FBDI

Import Management

OTBI

App Composer

Descrição da oferta de emprego

Lead implementations of Oracle Fusion Cloud Financials covering Payables Cloud, General Ledger Cloud and Fixed Assets Cloud, including the Procure-to-Pay (P2P) financial cycle and Record-to-Report (R2R)
Conduct requirements gathering with Finance, Accounting, Accounts Payable and Fixed Assets teams, mapping payment, posting, period close and asset management processes
Configure and parameterize via Setup and Maintenance: Payables (suppliers, payment terms, payment methods, invoice processing), General Ledger (chart of accounts, accounting calendar, currencies, ledger setups) and Fixed Assets (asset categories, depreciation methods, retirement, capitalization)
Design accounting structures in the Cloud model: Chart of Accounts (COA), Chart of Accounts Value Set Rules, Legal Entity setups, Business Unit configurations and Data Role Security
Implement Subledger Accounting (SLA) in Cloud — configure Application Accounting Definitions, Journal Line Rules, Account Derivation Rules and Supporting References
Configure and optimize payment processes via Oracle Payments Cloud — Payment Process Request (PPR), electronic formats, bank integration and CNAB for Brazil
Design month-end and quarter-end close cycles using Close Manager and Financial Consolidation and Close (advantage for multi-entity)
Implement depreciation and asset management processes — capitalization, revaluation, depreciation, retirement, transfer, mass additions via AP → FA integration
Develop integrations between AP/GL/FA and external systems (banking, expense management, legacy ERPs) via OIC, REST APIs and Web Services
Coordinate data migration (suppliers, invoices, journal entries, asset books, opening balances) via FBDI and Import Management, ensuring accounting integrity
Prepare complete functional and technical documentation following the Oracle Cloud Implementation Methodology
Lead SIT and UAT testing with focus on period close and reconciliation scenarios
Provide post-go-live support, especially during critical period close cycles
Manage quarterly updates (RUs) — impact analysis on accounting configurations, regression testing
Perform gap analysis and propose extensions via App Composer when necessary

Requirements

Strong experience as an Oracle Consultant, specifically working with Oracle Cloud modules Accounts Payable (AP), General Ledger (GL) and Fixed Assets (FA)
Participation in at least 3 full Cloud implementations of the mentioned modules
Experience with Oracle EBS (R12) as background is a plus, especially in EBS → Cloud migration projects
Experience with Subledger Accounting (SLA) in Cloud — configuration of accounting and account derivation rules (CCID)
Experience with Oracle Brazil Localization Cloud (SPED Accounting/ECD, CNAB, statutory obligations)
Prior experience in multi-entity and multi-currency period close in the Cloud model
Experience with Close Manager and/or Financial Consolidation and Close Cloud
Experience with Oracle Financial Reporting Studio and OTBI for accounting reports
Management of critical SRs with Oracle Support, especially during close periods
Advanced mastery of Oracle Fusion Cloud Financials — Payables, General Ledger, Fixed Assets
Subledger Accounting (SLA) Cloud — Journal Line Rules, Account Derivation Rules, Application Accounting Definitions, Supporting References
Chart of Accounts and Value Set Rules — COA modeling in the Cloud model
Data Role Security / Security Console — configuration of data security profiles, role provisioning
Oracle Payments Cloud — Payment Process Request, electronic formats, bank integration, CNAB
Close Manager and Financial Consolidation and Close — accounting close automation
Oracle Integration Cloud (OIC) — integrations between modules and external systems
REST APIs — Payables REST API, GL REST API, Fixed Assets REST API
FBDI and Import Management — migration of suppliers, invoices, journals, assets, balances
OTBI (Oracle Transactional Business Intelligence) — dashboards and financial analysis
Financial Reporting Studio (Cloud) — financial statements, structured accounting reports
Oracle Cash Management Cloud — payment reconciliation and bank statement reconciliation
Oracle Fixed Assets Cloud — asset books, depreciation, retirement, mass additions, capitalization
Journal Import and AutoPost — automation of posting processes
App Composer — declarative extensions for custom fields
Knowledge of accounting standards (IFRS / CPC, BR GAAP) and Brazilian tax obligations
Familiarity with Oracle AI Agents in Financials (guided close, AI-assisted reconciliation) — emerging differentiator

Core Competencies

Demonstrates advanced expertise in Oracle Fusion Cloud Financials, specifically in Payables, General Ledger, and Fixed Assets, with a strong focus on implementing and optimizing financial processes, including period close cycles and integration with external systems. Proficient in managing data migration, configuration of accounting rules, and ensuring compliance with Brazilian tax obligations.

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