DC13500437 Finance Systems Consultant (Oracle Fusion)

The Company

Our client is an established international trading organisation with operations in Singapore. As part of an ongoing finance transformation initiative, they are seeking an experienced Oracle Fusion Finance Automation Consultant to optimise finance systems, automate manual processes and strengthen financial reporting capabilities.

The Role

• Optimise Oracle Fusion Financials processes across Accounts Payable, Accounts Receivable, General Ledger and Cash Management.

• Implement Oracle Financials Intelligent Document Recognition and OCR capabilities for automated vendor invoice processing.

• Configure automated 2-way and 3-way invoice matching, payment batch generation and approval workflows.

• Automate customer invoicing, lockbox processing, auto-cash application, dunning and collection workflows.

• Migrate Excel-based bank reconciliations into Oracle Fusion Cash Management and configure automated matching rules.

• Develop automated cash-flow reports, finance dashboards and month-end reporting workflows.

• Evaluate mapping relationships between Oracle Fusion subledgers and General Ledger and Oracle Hyperion for consolidation.

• Replace static Excel consolidation models with automated workflows, integration agents and interactive reporting.

• Develop screenshot-based SOPs, deliver user training and provide knowledge transfer.

• Partner with Finance, IT and business stakeholders to support implementation and adoption.

Your Profile

• Minimum 8 years of relevant experience, with strong hands-on expertise in Oracle Fusion Financials.

• Functional knowledge across AP, AR, GL and Cash Management modules.

• Experience implementing Oracle IDR, OCR or similar invoice automation solutions.

• Practical experience with 2-way and 3-way matching, payment workflows, lockbox, auto-cash, dunning and collections.

• Strong knowledge of automated bank reconciliation and cash-flow reporting.

• Exposure to Oracle Hyperion and financial consolidation processes is advantageous.

• Experience replacing manual or Excel-based finance processes with automated ERP workflows.

• Strong SOP documentation, stakeholder management, communication and user-training skills.

• Ability to work independently and deliver within a 6-month project-based engagement.

Apply Today

Please send your resume in WORD format only, and quote reference number DC13500437, by clicking the apply button. Please note that only shortlisted candidates will be contacted.

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