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Oracle Cloud ERP Oracle Finance Manager

Key Facts

Remote From: 
Full time
English

Other Skills

  • •
    Communication
  • •
    Teamwork
  • •
    Analytical Thinking
  • •
    Detail Oriented
  • •
    Problem Solving

Roles & Responsibilities

  • 10+ years of hands-on experience with Oracle Cloud ERP Finance modules (Accounts Payable, Fixed Assets, General Ledger)
  • Hands-on experience implementing and configuring Oracle Cloud ERP Finance modules (AP, FA, GL) and mapping business processes to Oracle functionality
  • Experience with data migration using FBDI/ADFdi (supplier data, open invoices, asset data) and validation against legacy systems
  • Exposure to integrations via REST/SOAP APIs and Oracle Integration Cloud (OIC), including testing and post-go-live support

Requirements:

  • Lead implementation and configuration of Oracle Cloud ERP Finance modules (AP, FA, GL) including setup of ledgers, legal entities, asset books, depreciation methods, and invoice workflows
  • Gather requirements, perform business analysis, and produce Functional Design Documents (FDD) and AS-IS/TO-BE process flows
  • Execute data migration activities using FBDI/ADFdi, validate migrated data, and reconcile with legacy systems
  • Coordinate integration efforts (AP to GL, FA to GL, P2P) using REST/SOAP APIs and Oracle Integration Cloud (OIC); plan and conduct testing (SIT/UAT) and provide post-go-live support

Job description

This is a remote position.

Hands-on experience in Oracle Cloud ERP Oracle Finance Manager (Oracle Cloud Accounts Payable, Oracle Cloud Fixed Assets, Oracle Cloud General Ledger) with 10 +Yrs

Key Responsibilities

1. Implementation & Configuration

  • Configure and implement:
    • AP: Invoices, Payments, Supplier Management
    • FA: Asset Addition, Depreciation, Asset Lifecycle
    • GL: Chart of Accounts, Journals, Period Close
  • Define business processes and map them to Oracle Cloud functionality
  • Perform setups like:
    • Ledgers, Legal Entities, Business Units
    • Asset Books, Depreciation Methods
    • Invoice approval workflows

2. Business Analysis

  • Gather and analyze client requirements
  • Translate business needs into functional specifications
  • Prepare:
    • Functional Design Documents (FDD)
    • Business Process Flows (AS-IS / TO-BE)

3. Data Migration

  • Use tools like FBDI / ADFdi for:
    • Supplier data
    • Open invoices
    • Asset data conversion
  • Validate migrated data and reconcile with legacy systems

4. Integration

  • Work with technical teams for integrations:
    • AP to GL
    • FA to GL
    • Procurement to Pay (P2P)
  • Support inbound/outbound integrations via:
    • REST/SOAP APIs
    • Oracle Integration Cloud (OIC)

5. Testing & UAT

  • Prepare test scenarios and test cases
  • Conduct:
    • System Integration Testing (SIT)
    • User Acceptance Testing (UAT)
  • Resolve defects and support business users

6. Support & Maintenance

  • Provide post-go-live support
  • Troubleshoot functional issues
  • Assist in period close activities


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