Oracle Fusion ERP General Ledger Consultant

PlanIT Group ('PLANIT') seeks a highly capable, entrpreneurial Oracle Fusion Consultant with General Ledger experience. Experience in financial services, particularly Insurance is REQUIRED
1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industry
The consultant must be able to architect and configure:
Primary, Secondary, Reporting, and Statutory Ledgers
Legal Entity and Business Unit structures
Multi-currency configurations
Multi-IFRS reporting requirements specifically in insurance preferred
Chart of Accounts (COA) design and governance
Knowledge of configuration for regulatory reporting
2. Record-to-Report (R2R) Process Leadership
The consultant should possess deep functional knowledge of the end-to-end R2R process including:
Allocations
Revaluations
Currency Translation
Consolidations (shared or deferred with/to Financial Consolidation & Close)
Close Management (shared or deferred with/to Financial Consolidation & Close)
Financial Reporting (shared or deferred with/to Financial Consolidation & Close)
3. Multi-Entity Consolidation & Intercompany Expertise
For clients with numerous companies, operating units, or acquired businesses, the consultant should understand:
Global Intercompany Accounting, hub-spoke models, settlement processing
Elimination rules (shared or deferred with/to Financial Consolidation & Close)
Intercompany balancing
Cross-entity accounting
Shared service finance models
Group reporting requirements
4. Data Conversion, Integration & Financial Data Governance
A strong GL consultant must be able to drive:
Legacy COA mapping
Historical balance conversion
Subledger integration design
Oracle Accounting Hub integration
Worked with EDM (Enterprise Data Management) governance
Reconciliation and cutover planning
5. Financial Reporting, Compliance & Solution Design Leadership
The consultant should be able to translate executive reporting requirements into Oracle designs supporting:
Management Reporting (shared or deferred with/to Financial Consolidation & Close)
Regulatory Reporting (shared or deferred with/to Financial Consolidation & Close)
GAAP Reporting (shared or deferred with/to Financial Consolidation & Close)
IFRS Reporting (shared or deferred with/to Financial Consolidation & Close)
Financial Statement Design (shared or deferred with/to Financial Consolidation & Close)
Security and Segregation of Duties

Work arrangement
Yes