Role Overview: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, Journal 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.
Required 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.
Qualifications:Preferred Skills:- Digital : SaaS EPM Oracle Enterprise Planning & Budgeting Cloud (EPBCS)
