Oracle Financials/EDM Consultant
Denken Solutions, Inc.
Job Description
Job Description:
- Supports the implementation, enhancement, and long-term maintenance of Oracle ERP Cloud Financials and Oracle Enterprise Data Management (EDM).
- Serves as the functional lead representing Finance and Enterprise Applications during solution design, configuration, testing, deployment, and ongoing production support.
- Ensures Oracle ERP and EDM configurations align with organizational financial policies, governance standards, and reporting requirements.
- Partners with Finance, Accounting, IT, Oracle Consulting, and business stakeholders to establish and maintain enterprise master data, chart of accounts, financial hierarchies, reference data, and governance processes.
- Supports quarterly Oracle Cloud updates, evaluates release impacts, coordinates regression testing, and drives continuous process improvements across Oracle ERP and EDM environments.
- Will participate and provide additional support with Oracle Cloud HCM modules including Payroll, Time and Labor, Absence Management, and Basic Scheduling as it relates to overlapping ERP and EDM needs.
- May oversee additional analysts in the future.
KEY RESPONSIBILITIES:
- Lead functional workstreams supporting Oracle ERP Cloud Financials and Oracle Enterprise Data Management (EDM).
- Partner with Finance leadership, Oracle Consulting Services, and IT to design scalable ERP and master data management solutions.
- Configure and maintain Oracle ERP Cloud modules including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management
- Procurement
- Expenses
- Projects (as applicable)
- Configure and administer Oracle Enterprise Data Management (EDM), including:
- Chart of Accounts management
- Cost Center, Department, Entity, and Business Unit hierarchies
- Segment value governance
- Financial reporting hierarchies
- Request workflows and approvals
- Master data versioning and validation
- Gather business requirements and translate them into Oracle ERP and EDM functional configurations.
- Lead solution design sessions, configuration reviews, and functional validation activities.
- Develop and execute functional test scripts, system integration testing (SIT), user acceptance testing (UAT), and regression testing.
- Coordinate quarterly Oracle Cloud release impact assessments and validate new functionality.
- Support integrations between Oracle ERP, Oracle EPM applications, third-party systems, payroll, procurement, and data warehouse platforms.
- Collaborate with technical teams on integrations, data conversions, reporting, and interface design.
- Support Chart of Accounts redesign initiatives, financial reorganizations, mergers, and organizational hierarchy changes.
- Maintain functional documentation including:
- Business Requirements Documents (BRDs)
- Functional Design Documents (FDDs)
- Configuration Workbooks
- Test Scripts
- Process Flows
- Standard Operating Procedures
- Troubleshoot functional issues and provide production support for Oracle ERP and EDM.
- Mentor functional analysts and business users on Oracle ERP Financials, EDM governance, reporting structures, and best practices.
- Promote enterprise data governance and ensure compliance with internal controls and audit requirements.
- Facilitate business process design workshops with Finance and Accounting stakeholders.
- Support data migration, validation, reconciliation, and conversion activities.
- Assist with Oracle ERP security role design and segregation of duties reviews.
- Support Oracle Financial Reporting, OTBI, BI Publisher, Smart View, and Oracle EPM integrations.
- Maintain enterprise hierarchy governance standards and approval workflows.
- Coordinate issue resolution across Finance, IT, Oracle Support, and implementation partners.
- Participate in continuous improvement initiatives to optimize ERP business processes.
- Support month-end, quarter-end, and year-end financial close activities.
- Develop training materials and conduct end-user training sessions.
- Maintain configuration documentation and change management records.
- Ensure compliance with SOX, audit requirements, financial controls, and organizational governance standards.
Certification(S)/NYS Licenses:
- Oracle ERP Cloud Financials Certification preferred
- Oracle Enterprise Data Management (EDM) experience preferred
- Oracle EPM certification is a plus
- PMP certification is a plus
Educational Level:
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Computer Science, or related field.
- Master's degree preferred.
Years of Experience:
- 7+ years of Oracle ERP implementation and support experience.
- 5+ years supporting Oracle ERP Cloud Financials.
- 3+ years supporting Oracle Enterprise Data Management (EDM).
- Experience implementing and configuring Oracle Financials modules including GL, AP, AR, Fixed Assets, Cash Management, and Procurement.
- Experience supporting Oracle EPM integrations, Financial Consolidation, Planning, or Account Reconciliation is preferred.
- Experience with enterprise master data governance and financial reporting hierarchies.
- Experience supporting Oracle Cloud quarterly updates and release management.
- Experience working in large, complex organizations with multiple business units and legal entities.
Knowledge, Skills, Abilities and other Requirements:
- Strong knowledge of Oracle ERP Cloud Financials.
- Experience implementing and supporting Oracle Enterprise Data Management (EDM).
- Strong understanding of enterprise master data governance.
- Experience with Chart of Accounts design and financial hierarchy management.
- Knowledge of Oracle Financial Reporting, OTBI, BI Publisher, and Smart View.
- Strong analytical and problem-solving skills.
- Ability to translate business requirements into functional Oracle solutions.
- Excellent communication and stakeholder management skills.
- Strong documentation and process improvement capabilities.
- Ability to mentor and develop junior functional analysts.
- Experience supporting enterprise-wide Oracle Cloud implementations.
Vacancy posted 2 days ago
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