Oracle FCCS Lead Consultant

Company: WillWare Technologies

Role: Oracle FCCS Lead Consultant

Experience: 6+ Years

Location: Chennai

Work Mode: Onsite

Job Description:

Job Description:

We are looking for an experienced Oracle FCCS (Financial Consolidation and Close Cloud Service) Consultant with a minimum of two end-to-end FCCS implementations. The candidate should be capable of independently leading the project, gathering business requirements, and translating them into effective technical solutions.

Key Responsibilities and Required Expertise

1. Multi-Entity Consolidation

• Design and manage consolidations across multiple legal entities, subsidiaries, and organizational hierarchies.
• Support organizational changes, including acquisitions, divestitures, and restructurings through appropriate metadata management and updates.
• Configure and manage complex ownership structures, including partial ownership and joint venture accounting.

2. Intercompany Eliminations

• Configure and manage automated intercompany matching and reconciliation processes.
• Identify, analyze, and resolve out-of-balance intercompany transactions.

3. Multi-Currency Management

• Configure and support multi-currency environments.
• Manage foreign currency translation and automated calculation of Cumulative Translation Adjustments (CTA).

4. Data Integration

• Design, build, and maintain data integrations between source systems and FCCS.
• Experience with data loading, transformation, validation, and reconciliation processes.

5. Audit and Compliance Controls

• Configure and maintain audit trails, security controls, workflow approvals, and compliance-related controls.
• Ensure transparency, traceability, and governance of financial consolidation processes.

6. Business Analysis and Stakeholder Management

• Gather and document business requirements from finance and accounting stakeholders.
• Translate business requirements into FCCS design and technical configurations.
• Provide solution recommendations aligned with business objectives and best practices.

7. Communication and Collaboration

• Strong verbal and written communication skills.
• Excellent stakeholder management and interpersonal skills.
• Ability to work independently while effectively collaborating with business and technical teams.