Oracle Fusion Implementation Specialist

Qualification: Bachelor's Degree in Computer Science or Equivalent

Location: Philippines/Hybrid

Technical Know-How: Oracle Fusion Cloud, Oracle Fusion Cloud Financials: Payables and Expenses, Receivables and Collections, General Ledger

Job Description:

• As an Oracle Fusion Implementation Specialist, you will play a key role in delivering end-to-end Oracle Fusion Cloud ERP Financials and SCM implementations for global clients.
• You will work closely with cross-functional teams to configure, implement, and support Financials and Supply Chain Management modules, ensuring successful deployment and adoption of Oracle Fusion solutions.
• This role is focused on Oracle Fusion ERP Financials, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Cash Management (CM), with additional capability across Oracle Fusion SCM modules such as Procurement, Inventory, Order Management, and related supply chain processes. The right candidate will have strong hands-on experience configuring and implementing these modules across the full project lifecycle, from requirements gathering through go-live and post-production support.

Key Responsibilities:

Lead Oracle Fusion ERP Financials and SCM Implementation

• You will support the successful implementation of Oracle Fusion ERP Financials and SCM modules across global client engagements.
• Implement and configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Procurement, Inventory, and Order Management modules.
• Support the end-to-end implementation lifecycle: requirements, design, configuration, testing, go-live, and post-production support.

System Configuration & Setup

• You will be responsible for configuring core financial structures and ensuring alignment with business requirements.
• Configure Chart of Accounts (COA), Ledgers, Calendars.
• Define Subledger Accounting (SLA) rules and financial workflows.
• Configure approval workflows and financial controls where required.
• Configure SCM setup components, including procurement workflows, inventory organisations, item structures, order orchestration, and approval rules where required.

Testing & Deployment

• You will ensure system readiness through rigorous testing and support successful production deployment.
• Support SIT and UAT cycles across ERP Financials and SCM business processes.
• Assist in production deployment and go-live readiness activities.

Financial Reporting

• You will enable accurate and timely financial reporting to support business decision-making and compliance.
• Develop and maintain reports.
• Support financial close and reporting requirements.

Post-Go-Live Support

• You will provide ongoing support to ensure system stability and continuous improvement post-implementation.
• Provide L2/L3 support for Oracle Fusion ERP Financials and SCM production issues.
• Handle period close, reconciliations, and issue resolution.
• Partner with users to troubleshoot functional issues and recommend solutions.

Data Migration & Integration

• You will support data migration and ensure seamless integration with upstream and downstream systems.
• Perform data migration for financial and supply chain master and transactional data.
• Collaborate with technical teams on integrations and data validation.

Stakeholder Engagement

• You will work closely with business and technical stakeholders to ensure successful delivery and adoption.
• Conduct workshops, requirement discussions, and user training.
• Work with global stakeholders across multiple regions.

Continuous Improvement

• You will identify opportunities to improve processes and optimize the Oracle Fusion ERP Financials and SCM environment.
• Recommend process improvements and system enhancements.
• Ensure adherence to best practices and governance standards.

HMO Coverage Up To 2 Free Dependents Starting on Day 1

Life Insurance Coverage Starting on Day 1

Paid Leaves (VL and SL; Start Earning Credits Upon Hire)

Annual Salary and Variable Pay Review

About RIA Advisory:

RIA Advisory LLC (RIA) is a business advisory and technology company that specializes in the field of Revenue Management and Billing for Banking, Payments, Capital Markets, Exchanges, Utilities, Healthcare and Insurance industry verticals. With a highly experienced team in the field of Pricing, Billing & Revenue Management, RIA prioritizes understanding client needs and industry best practices to approach any problem with insight and careful strategic planning. Each one of RIA Advisory's Managing Partners have over 20 years of industry expertise and experience, our leadership and consulting team demonstrate our continued efficiency to serve our clients as a strategic partner especially for transforming ORMB and CC&B space. Our operations are spread across US, UK, India, Philippines, Australia, Mexico, and South Africa.

Services Offered: • Business Process Advisory for Revenue management processes • Technology Consulting & Implementation • Help clients transition to latest technology suite and overcome business problems. • Managed Services • Quality Assurance • Cloud Services

Product Offered: • Data Migration and Integration Hub • Data Analytics Platform • Test Automation • Document Fulfilment • Customer Self-Service

Top Industries/Verticals: • Financial Services • Healthcare • Energy and Utilities • Public Sector Revenue Management.

We recognize the impact of technologies on the process & people that drive them, innovate scalable processes & accelerate the path to revenue realization. We value our people and are 'Great Place to Work' – Certified.