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 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) obtain auditor pre-clearance on opening balances Reporting define GL data feed to Snowflake and support Power BI reporting Support close reporting and financial statement outputs aligned to corporate and management reporting needs Hypercare strong Excel and SQL skills Preferred Qualifications: Oracle Accounting Hub Workiva integration Multi-currency and revaluation configuration Kyriba or Treasury integration BlackLine/FloQast, Snowflake, Power BI Experience supporting spin-offs, carve-outs, or greenfield entity implementations iPaaS integration requirements experience (MuleSoft/Boomi preferred) CPA or equivalent accounting qualification

📌 Oracle Financials Cloud (Nuevo León)
🏢 Aegistech
📍 Nuevo León