Oracle GL / COA Finance Transformation Process Leader

CyberX Info System; United States; On-site; USD 140,000 - 200,000; Full time

Job summary

CyberX Info System seeks an experienced Oracle GL/COA Transformation SME to lead finance modernization across the R2R lifecycle. You will own enterprise financial architecture, governance, and reporting modernization, driving standardization, and automation to improve close cycles and data quality.

The role requires deep Oracle Fusion GL/COA expertise, CPA certification, and extensive multi-entity experience.

Qualifications

• 10+ years in Finance, Accounting, ERP, or Finance Transformation.
• 7+ years Oracle Financials implementation or transformation.
• Deep expertise in Oracle Fusion GL, COA, SLA, governance, and financial controls.
• Experience in multi-entity, multi-business-unit, multi-ledger environments.
• Strong accounting, compliance, audit, and financial reporting knowledge.
• Experience leading ERP transformations, COA redesigns, or business integrations.
• Working knowledge of AP, Procurement, AR, Fixed Assets, and Cash Management.

Responsibilities

• Lead finance transformation and operating model modernization.
• Own enterprise financial architecture including GL, COA, ledgers, and reporting structures.
• Lead COA transformation, redesign, and future-state architecture.
• Optimize close processes through automation, controls, and KPI management.
• Define future-state reporting architecture for multiple requirements.
• Establish governance frameworks, SDOs, master data standards, and compliance controls.
• Define and monitor KPIs related to close performance and data quality.
• Align accounting structures with EPM, planning, consolidation, and reconciliation.
• Lead stakeholder engagement, workshops, and change management.
• Identify opportunities for AI-enabled finance capabilities and continuous accounting.

Skills

Finance transformation

Oracle Fusion GL

COA design

SLA governance

Intercompany accounting

Multi-entity environments

Financial data governance

Automation and controls

Finance reporting architecture

AI-enabled finance awareness

Education

CPA

Oracle Financials Cloud GL Certification

Oracle Accounting Hub Cloud Certification

FCCS/ARCS certifications

Tools

Oracle Financials Cloud

FCCS

ARCS

EDM

Job description

We are seeking an experienced Oracle General Ledger (GL) & Chart of Accounts (COA) Finance Transformation SME to lead finance transformation, financial architecture, governance, reporting modernization, and Oracle Fusion enablement across the Record-to-Report lifecycle.

KEY RESPONSIBILITIES

• Lead finance transformation, operating model modernization, enterprise standardization, and continuous improvement initiatives.
• Own enterprise financial architecture including GL, COA, ledgers, accounting calendars, SLA, allocations, intercompany, reporting structures, and financial data model governance.
• Lead COA transformation, redesign, harmonization, hierarchy strategy, reporting dimensions, and future-state financial architecture.
• Optimize financial close processes through automation, controls, KPI management, and process standardization.
• Define future-state reporting architecture supporting operational, management, statutory, regulatory, budgeting, forecasting, and analytical requirements.
• Establish governance frameworks, decision rights, master data standards, audit readiness, compliance controls, and segregation of duties.
• Define and monitor KPIs related to close performance, process standardization, automation adoption, data quality, and reporting effectiveness.
• Align accounting structures with Oracle EPM, planning, forecasting, consolidation, reconciliation, and performance management processes.
• Lead stakeholder engagement, workshops, adoption activities, training support, and organizational change management.
• Identify opportunities to leverage AI-enabled finance capabilities, predictive insights, and continuous accounting practices.

REQUIRED QUALIFICATIONS

• 10+ years of Finance, Accounting, ERP, or Finance Transformation experience.
• 7+ years of Oracle Financials implementation or transformation experience.
• Deep expertise in Oracle Fusion GL, COA, SLA, reporting, governance, and financial controls.
• Experience in multi-entity, multi-business-unit, and multi-ledger environments.
• Strong accounting, compliance, audit, and financial reporting knowledge.
• Experience leading ERP transformations, COA redesigns, restructuring initiatives, or business integrations.
• Working knowledge of AP, Procurement, AR, Fixed Assets, and Cash Management.

PREFERRED QUALIFICATIONS

• Oracle Fusion Finance transformation experience.
• FCCS, ARCS, EPM, and EDM experience.
• Global COA harmonization, shared services, or finance operating model transformation experience.
• Nonprofit, grant, fund accounting, and donor reporting experience.
• AI-enabled finance and intelligent automation experience.

CERTIFICATIONS

• Oracle Financials Cloud General Ledger Implementation Professional
• Oracle Accounting Hub Cloud Certification
• CPA
• FCCS and ARCS Certifications (Preferred)