Oracle Financial Functional Consultant Job at netPolarity, Inc. (Saicon Consultants, Inc.), El Segundo, CA

WkY1dngvNEQrMC9RMHg1NGh0WTRZRGNJUVE9PQ==
  • netPolarity, Inc. (Saicon Consultants, Inc.)
  • El Segundo, CA

Job Description

Title : Testing Manager

Location: El Segundo, CA (potential for hybrid)

Duration: 11+ Months

Primary Skill :

solid background of SOX controls and end-to-end systems testing methodologies, processes, and tools in Oracle Fusion cloud for financials.

Job Description:

Controls Testing Manager will have an important role in managing the Oracle end-to-end business and 3rd party integrations controls testing activities for the NextGen Finance program. He/she will work closely with Finance and Accounting Business teams, 15 workstream leads, the Systems Implementation test lead, and the NextGen Finance Program Manager to execute against the controls testing and implementation strategy.

The NextGen Finance program aims to modernize the global finance function and streamline work across the organization by transitioning to the Oracle Fusion cloud financials solution which includes 200+ integrations to internal and external systems and partners. As part of this activity, we will be creating and implementing new controls which align with the new systems and processes across the business. The Controls testing manager will help guide the business to implement and test the controls alongside internal audit and the NGF testing team.

WE'RE LOOKING FOR:

  • Demonstrate an understanding of SOX controls, control matrixes, and audit processes; background in audit and/or a business role that was audit facing is preferred
  • Experience with Finance business functions e.g. Accounts Receivables, Accounts Payables, General Ledger, Financial Planning, Controllership, and end-to-end processes like Order to Cash, Record to Report, Plan to Perform
  • Skilled in control testing and audit compliance
  • Proficiency in test management tools, defect tracking systems, and collaboration platforms.
  • Experience in Oracle Fusion cloud for financials is a must
  • Experience with large, global system implementations with globally disbursed project resources is preferred
  • Leadership qualities including strategic and critical thinking, relationship management, organizational skills and ability to motivate and influence others.
  • Successful track record working with business teams to define, develop, test and launch new processes and new programs.
  • Excellent communication (verbal and written) & presentation skills, including ability to tailor communication to audience to achieve desired results.
  • Ability to anticipate potential issues and propose mitigation plans.
  • Innate capability to create order out of chaos.
  • Ability to plan, organize and proctor efficient meetings through preparation, stakeholder buy in, and guide a group towards agreed upon objectives.
  • Experience with analyzing complex issues and delivering appropriate solutions.
  • Demonstrated ability to think out of the box and generate creative solutions.
  • Experience with Coupa, Workday, and/or High Radius a plus.

Job Tags

Similar Jobs

Synchro

Production Planner Job at Synchro

 ...Manufacturing, Supply Chain, and Engineering teams. Forecast needs, identify blockers, and resolve issues quickly. Support process improvements and hands-on logistics tasks as needed. Qualifications ~2+ years of experience in production planning or operations... 

Impekkable

Physiatrist-(Weekends) Job at Impekkable

 ...management firm is looking for a full-time, permanent Physical Therapist to join a team in Tomah, WI. ~ Full-time, permanent,...  ...facilitate the learning process. Deliver age specific care to pediatric and geriatric clientele dependent on their growth, development... 

ProDirectional

Directional Driller Job at ProDirectional

 ...seeking high caliber directional drillers who will function as the project lead on multiple types of directional drilling projects in the field. As the companys representative in all interactions with the client and third parties on site, you will use your technical... 

Texas Retina Associates

Ophthalmic Scribe / Dallas Job at Texas Retina Associates

 ...support for physicians. The position will report directly to the Clinical Operations Manager and will help the Ophthalmologist as a scribe and with patient work up, testing, examination, education, and treatment of patients. Texas Retina Associates is Texas largest,... 

Ledgent Technology

Home Loan Specialist in Plano, TX Job at Ledgent Technology

 ...Our national home loan lending client is seeking a Home Loan Specialist in Plano, TX! Home Loan Specialist Location: Plano, TX Pay: $22/hr Duration: 6 month (eligible to convert to permanent), W-2 Responsibilities: The Home Loan Specialist is a...