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Controllership Transformation - Senior - Oracle

EY
Kolkata, IND
Senior · 2–4 years experience
Onsite
Discovered Today
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Full Job Posting

Job Responsibilities

  • Technical, Delivery & Subject Matter Areas
  • The primary focus of the role is using deep techno functional knowledge to drive Oracle finance platform implementation in any or all record to report areas. The role is focused on hands on technology implementation (functional side)
  • Deep end to end techno functional knowledge on Oracle finance platform (Oracle Fusion Finance, Oracle FAH, Oracle Netsuite, Oracle FCCS) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
  • Provide Subject matter expertise & lead delivery teams in in Oracle platform Led Record to report transformation/Implementation in process areas mentioned above.
  • Certification and/or 1 end to end implementation experience of Oracle Fusion Financials, Oracle FAH, Oracle Netsuite, Oracle FCCS.
  • Deep techno-functional knowledge of Oracle finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on Oracle platform.
  • Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like Oracle FCCS & how operational chart of accounts are mapped to Group Chart of Accounts in Oracle FCCS
  • Knowledge of Oracle Revenue Management Cloud Services.
  • Lead delivery teams or workstream in large projects for a one or more solution areas.
  • Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.
  • Business Development & Solution Development Areas
  • Lead pursuit teams to understand client problem statements & formulate that in solutions
  • Lead developing client specific solutions for the engagement team
  • Lead proposal building or lead proposal teams
  • Lead collaboration with market teams to develop relationship to secure more business for EY
  • Collaborate cross service lines to ensure smooth execution of the project.
  • Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
  • Lead operational initiatives within the practice areas.

Skills

  • Subject Matter & Technical Skills & Knowledge
  • Deep end to end techno functional knowledge on Oracle finance platform (Oracle Fusion Finance, Oracle FAH, Oracle Netsuite, Oracle FCCS) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
  • Certification and/or 4 end to end implementation experience of Oracle Fusion Financials, Oracle FAH, Oracle Netsuite, Oracle FCCS.
  • Deep techno-functional knowledge of Oracle finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
  • Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in Oracle financial consolidation platform.
  • Knowledge of Oracle Revenue Management cloud Services
  • Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.
  • Business Skills & Knowledge
  • Strong business development skills
  • Very strong solution conceptualization/ideation skill
  • Strong olution/product build skills
  • Strong project management skills
  • Human Skills
  • Excellent written & oral communication & articulation
  • Flexible work attitude
  • Proven ability to lead diverse team over multiple geographies
  • Strong collaboration skills
  • Ability to comprehend complexity quickly & apply solutions
  • Comfort in dealing with ambiguity
  • Strond entrepreneurial skills in terms of ownership of problem & solutions
  • Strong problem solving skills
  • Ability to work under stress & produce results
  • Willingness to travel for short or long duration at short notice
  • Experience Requirement & Profile
  • 2-4 Years of relevant consulting experience in record to report transformation (not Industry user experience)
  • Experience of working with international clients preferred
  • Experience with previous multinational consulting firms or Big4 firms
  • EY | Building a better working world
  • EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
  • Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
  • Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Qualifications

  • Subject Matter & Technical Skills & Knowledge
  • Deep end to end techno functional knowledge on Oracle finance platform (Oracle Fusion Finance, Oracle FAH, Oracle Netsuite, Oracle FCCS) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
  • Certification and/or 4 end to end implementation experience of Oracle Fusion Financials, Oracle FAH, Oracle Netsuite, Oracle FCCS.
  • Deep techno-functional knowledge of Oracle finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
  • Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in Oracle financial consolidation platform.
  • Knowledge of Oracle Revenue Management cloud Services
  • Business Skills & Knowledge
  • Strong business development skills
  • Very strong solution conceptualization/ideation skill
  • Strong olution/product build skills
  • Strong project management skills
  • Human Skills
  • Excellent written & oral communication & articulation
  • Flexible work attitude
  • Proven ability to lead diverse team over multiple geographies
  • Strong collaboration skills
  • Ability to comprehend complexity quickly & apply solutions
  • Comfort in dealing with ambiguity
  • Strond entrepreneurial skills in terms of ownership of problem & solutions
  • Strong problem solving skills
  • Ability to work under stress & produce results
  • Willingness to travel for short or long duration at short notice
  • Requirement & Profile
  • 2-4 Years of relevant consulting experience in record to report transformation (not Industry user experience)
  • Experience with previous multinational consulting firms or Big4 firms
  • EY | Building a better working world
  • EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
  • Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
  • Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
  • Experience Requirement & Profile

Preferred Qualifications

  • Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.
  • Experience of working with international clients preferred

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