Kapital Data Corp
Oracle Fusion Cloud Product Support SME (Functional)
Kapital Data Corp, Anchorage, Alaska, United States, 99507
US Citizens Only
Preferred states - Alaska, Alabama, Virginia, Maryland, North Carolina, California
Need to be open to travel once a month for a couple days within the US
Position Summary
The Oracle Fusion Cloud Product Support SME will provide hands-on functional expertise for the configuration, deployment, and support of Oracle Fusion Cloud modules. The SME will work closely with internal teams and stakeholders to ensure the system is configured to meet business requirements, while troubleshooting issues, offering training, and supporting continuous improvements post-implementation.
Essential Duties & Job Functions: Module Setup & Configuration: Support the functional configuration of Oracle Fusion Cloud modules, including Financials, Billing, Procurement, and Project Management, GL
, AP, Asset Management, PROJECT is most important , AR, Contracts. Strong understand and experience with Finance Processes such as Order to Cash, Procure to Pay, Record to Report cycles. Support Stabilization: Work alongside the functional teams to ensure alignment between business needs and system functionality. Troubleshooting & Issue Resolution: Act as the functional point of contact for any Oracle module-related issues, providing resolution guidance and process improvements. Documentation: Create detailed documentation for module setup and operational use. System Testing & Validation: Participate in the testing of configurations, ensuring all modules are functioning correctly and efficiently, and validating system performance post-implementation. Business Process Alignment: Collaborate with finance, operations, and IT teams to align Oracle's capabilities with the company's business processes, ensuring full utilization of the system. Continuous Improvement: Identify opportunities for enhancements and optimizations within Oracle modules to improve overall business performance. Reporting & Analytics: Assist in setting up and configuring Oracle reporting tools and dashboards for key financial metrics and performance indicators. Accountable For
Highly analytical and detail oriented. Ability to meet tight deadlines and prioritize workload. Excellent communication skills, both verbal and written. Ability to handle multiple tasks simultaneously. Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. Ability to write routine reports and correspondence. Ability to read and understand contracts and agreements. Ability to read and understand documents such as employee handbooks, safety rules, Company's
Standard Operating Procedures (SOPs). Ability to work in a Native Corporation multi-business environment. Strong Analytical and problem-solving skills Strong Organizational and time management skills. Ability to interact independently with senior management team and communicate with all levels of management. Demonstrated ability to work collaboratively across various organizational levels and lead without direct supervisory responsibility. Strong persuasive communication skills, both verbal and written. Job Requirements (Education, Experience, Professional Associations):
Mandatory
- Bachelor's degree in finance, Accounting, Information Systems, or a related field. - A minimum of 5 years of functional experience with Oracle ERP systems, specifically in Oracle Fusion Cloud modules such as Project Costing and Billing, Accounts Receivable, Accounts Payable, General Ledger, Procurement - At least 2 full lifecycle implementations of Oracle Fusion Financial, focusing on best practices and process optimization. - Knowledge and understanding of key financial processes, including Procure-to-Pay (P2P), Record-to-Report (R2R), and Order-to-Cash (O2C), with practical experience in implementing and optimizing these processes within Oracle Fusion. - Extensive experience and knowledge of Oracle Fusion module setup and configuration in Finance track - Strong understanding of Oracle Cloud updates and enhancements in relevant modules, actively applying new features to optimize financial processes and ensure alignment with industry best practices - Experience in system testing, user training, and best practices implementation to enhance financial processes. - Strong communication skills for collaborating with cross-functional teams and providing effective end-user support - Strong analytical and problem-solving skills, with the ability to troubleshoot module issues and identify process improvements.
Preferred
Oracle Fusion Cloud certification in any financial module is a strong plus Proven flexibility with changing priorities and tight deadlines, demonstrated ability to analyze and solve problems while multi-tasking. Experience in a government contracting environment or similar, with knowledge of government compliance and regulations. Detail-oriented with a balance of strategic perspective.
Position Summary
The Oracle Fusion Cloud Product Support SME will provide hands-on functional expertise for the configuration, deployment, and support of Oracle Fusion Cloud modules. The SME will work closely with internal teams and stakeholders to ensure the system is configured to meet business requirements, while troubleshooting issues, offering training, and supporting continuous improvements post-implementation.
Essential Duties & Job Functions: Module Setup & Configuration: Support the functional configuration of Oracle Fusion Cloud modules, including Financials, Billing, Procurement, and Project Management, GL
, AP, Asset Management, PROJECT is most important , AR, Contracts. Strong understand and experience with Finance Processes such as Order to Cash, Procure to Pay, Record to Report cycles. Support Stabilization: Work alongside the functional teams to ensure alignment between business needs and system functionality. Troubleshooting & Issue Resolution: Act as the functional point of contact for any Oracle module-related issues, providing resolution guidance and process improvements. Documentation: Create detailed documentation for module setup and operational use. System Testing & Validation: Participate in the testing of configurations, ensuring all modules are functioning correctly and efficiently, and validating system performance post-implementation. Business Process Alignment: Collaborate with finance, operations, and IT teams to align Oracle's capabilities with the company's business processes, ensuring full utilization of the system. Continuous Improvement: Identify opportunities for enhancements and optimizations within Oracle modules to improve overall business performance. Reporting & Analytics: Assist in setting up and configuring Oracle reporting tools and dashboards for key financial metrics and performance indicators. Accountable For
Highly analytical and detail oriented. Ability to meet tight deadlines and prioritize workload. Excellent communication skills, both verbal and written. Ability to handle multiple tasks simultaneously. Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. Ability to write routine reports and correspondence. Ability to read and understand contracts and agreements. Ability to read and understand documents such as employee handbooks, safety rules, Company's
Standard Operating Procedures (SOPs). Ability to work in a Native Corporation multi-business environment. Strong Analytical and problem-solving skills Strong Organizational and time management skills. Ability to interact independently with senior management team and communicate with all levels of management. Demonstrated ability to work collaboratively across various organizational levels and lead without direct supervisory responsibility. Strong persuasive communication skills, both verbal and written. Job Requirements (Education, Experience, Professional Associations):
Mandatory
- Bachelor's degree in finance, Accounting, Information Systems, or a related field. - A minimum of 5 years of functional experience with Oracle ERP systems, specifically in Oracle Fusion Cloud modules such as Project Costing and Billing, Accounts Receivable, Accounts Payable, General Ledger, Procurement - At least 2 full lifecycle implementations of Oracle Fusion Financial, focusing on best practices and process optimization. - Knowledge and understanding of key financial processes, including Procure-to-Pay (P2P), Record-to-Report (R2R), and Order-to-Cash (O2C), with practical experience in implementing and optimizing these processes within Oracle Fusion. - Extensive experience and knowledge of Oracle Fusion module setup and configuration in Finance track - Strong understanding of Oracle Cloud updates and enhancements in relevant modules, actively applying new features to optimize financial processes and ensure alignment with industry best practices - Experience in system testing, user training, and best practices implementation to enhance financial processes. - Strong communication skills for collaborating with cross-functional teams and providing effective end-user support - Strong analytical and problem-solving skills, with the ability to troubleshoot module issues and identify process improvements.
Preferred
Oracle Fusion Cloud certification in any financial module is a strong plus Proven flexibility with changing priorities and tight deadlines, demonstrated ability to analyze and solve problems while multi-tasking. Experience in a government contracting environment or similar, with knowledge of government compliance and regulations. Detail-oriented with a balance of strategic perspective.