Role
Oracle FCCS Techno-Functional Consultant
Location
Attleboro, 02703, MA (Hybrid - 3 days onsite per week)
Contract
Contract
Role Overview
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: oIntercompany eliminations
- Currency translation adjustments (CTA) oOwnership management oConsolidation 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: oData load failures oMapping mismatches
- Consolidation discrepancies oIntercompany imbalances oJournal 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: oIntercompany eliminations
- oCurrency translation oOwnership management oConsolidated 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 with the
Keyword
Desirable Skills:
Skills: Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
Experience Required: 10 & Above