Role Descriptions:
Essential Skills: Position Title: Oracle FCCS Techno-Functional Consultant 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: Intercompany eliminations
Currency translation adjustments (CTA)
Ownership management
Consolidation 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: Data load failures Mapping mismatches
Consolidation discrepancies intercompany 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: Intercompany eliminations
Currency translation
Ownership management
Consolidated 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:
Skills: Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
