Oracle Fusion Sr. Finance Lead

Jade Global; San Jose (CA); On-site; USD 120,000 - 150,000; Full time

Job summary

Jade Global is seeking an Oracle Fusion Sr. Finance Lead 1 based in San Jose, California, to oversee the configuration of Oracle Accounts Payable for multi-entity setups. You will assist with testing cycles and collaborate with various teams to ensure smooth implementation.

The ideal candidate should have robust experience in Oracle AP processes and effective stakeholder management skills. This role plays a crucial part in the multi-business unit environment.

Qualifications

• Strong experience with Oracle Accounts Payable and Procure-to-Pay processes.
• Hands-on experience with Oracle AP/PO integration frameworks.
• Proven experience in multi-entity and multi-business unit configurations.

Responsibilities

• Configure Oracle AP to support multi-entity structures.
• Perform Unit Testing and System Integration Testing.
• Support User Acceptance Testing activities.
• Gather and validate business requirements.

Skills

Oracle Accounts Payable

Procure-to-Pay (P2P) processes

Testing cycles (UT, SIT, UAT)

Stakeholder management

Communication skills

Job description

Oracle Fusion Sr. Finance Lead 1

Should be strong in GL, Intercompany Accounting and Enterprise structure Design, Shared Services AP. Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation.

The role will focus on system configuration, testing, reporting, and coordination across integrations and teams.

Key Responsibilities

• Configure Oracle AP to support multi-entity and multi-business unit structures
• Perform Unit Testing (UT) and System Integration Testing (SIT)
• Support and coordinate User Acceptance Testing (UAT) activities
• Assist with AP/PO reporting and integration testing
• Gather, analyze, and validate business requirements for multi-entity environments
• Configure and support multi-entity setups
• Collaborate with system integrators (SI) and offshore teams
• Author Functional Design documents (FDs) for required changes

Required Skills & Experience

• Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes
• Hands‑on experience with Oracle AP/PO integration frameworks
• Proven experience with multi‑entity and multi‑business unit (BU) configurations
• Solid understanding of testing cycles (UT, SIT, UAT)
• Strong communication, coordination, and stakeholder management skills