Controllership Transformation - Senior - Oracle

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS – Assurance FAAS – Senior – Controllership Transformation (Oracle)

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of an integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes.

Qualification Requirement

• CA, MBA (Finance) with Commerce Background, CWA, CMA, CFA, M.Com

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

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