Role Summary:
- This role is responsible for hands-on configuration, design, and go-live readiness of Oracle Fusion Financials as part of a spin-off ERP implementation. This role is GL-anchored but spans the full Oracle Financials footprint, owning the foundational financial architecture while providing functional coverage and oversight across AP, AR, Fixed Assets, and OTC workstreams.
- The role works closely with Finance leadership and business stakeholders to gather and synthesize requirements into functional design decisions, engaging the right people at the right time to ensure the configured solution is technically sound and audit-ready from Day 1.

Key Responsibilities:
General Ledger & Financial Architecture:
- Lead greenfield Chart of Accounts and financial architecture design, including ledger, legal entity, business unit, and accounting calendar structures
- Establish accounting flexfield standards (segments, hierarchies, value sets, validations), security rules, and cross-validation controls
- Design journal sources, categories, approvals (AME),



and recurring entries; establish SOX-compliant journal and period-close controls
- Define and drive the end-to-end close sequence, with clear ownership, dependencies, and monitoring
- Deliver trial balance, core financial statements, and close reporting outputs

Subledger Accounting (SLA) & Cross-Module Coordination:
- Design and govern SLA rules across AP, AR, Fixed Assets, and integrated sources, defining accounting derivation logic for all transaction types
- Provide functional coverage across AP, AR, FA, and OTC workstreams — configuring, reviewing, and validating module setups and raising the right questions with business stakeholders
- Serve as the connective layer between subledger workstreams and GL, ensuring consistent accounting treatment and clean subledger-to-GL reconciliation

Intercompany & Consolidation:
- Design and configure Oracle Fusion intercompany accounting and balancing, including eliminati

📌 Oracle Financials Cloud (Nuevo León)
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