o Strong expertise in Oracle Fusion Financials modules including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Management (CM), and Fixed Assets (FA).
o Minimum of 6-8 years of hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials.
o Proficiency in Oracle Fusion Financial Reporting / OTBI or BI reports.
Additional Modules (Desirable):
o Experience with Oracle Fusion Procurement (Self Service Procurement, Procurement, Supplier Portal, Supplier Qualification).
o Knowledge of Oracle Enterprise Performance Management is highly desirable.
Implementation Support:
o Proven experience in at least 3 full-cycle implementations of Oracle Fusion Applications, specifically within the financial modules.
o Expertise in troubleshooting, user support, and system enhancements.
o Experience with major ERP vendors and the implementation life cycle.
Tools Technical Knowledge:
o Familiarity with Service Desk tools (e.g., Manage Engine) for ticket management, issue resolution, and change requests.
o Ability to raise SR with Oracle and manage issue resolution independently.