Acceleration Center - Cloud Engineering, Data & Analytics (CEDA) - Oracle Functional Financial [...]

Overview

Acceleration Center - Cloud Engineering, Data & Analytics (CEDA) – Oracle Functional Financial Lead - Senior Associate at PwC México. This role involves leading testing activities across Oracle ERP Finance modules, providing managed services, and delivering high-quality solutions by aligning with business requirements and processes.

Responsibilities

• As part of the Managed Services team, provide application support and manage service operations.
• As a Senior Associate, analyze complex problems, mentor others, and maintain rigorous standards while building client relationships and understanding the business context.
• As an Oracle Functional Test Lead in the Managed Services Platform, lead testing activities across global implementations, rollouts, upgrades, and support for Oracle ERP Finance modules.
• Drive quality assurance for key Finance processes (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management) to ensure risk-free delivery and alignment with business requirements.
• Oversee and participate in test preparation, execution, regression, and closure across Oracle Finance modules (GL, AP, AR, FA, CM).
• Create Test Automation Scripts and build frameworks using TOSCA and AccelQ to streamline automation for Oracle Finance processes.
• Analyze functional and non-functional requirements for Finance, including journal entries, period close, AP invoice-to-pay, AR billing-to-cash, asset capitalization and depreciation, and bank reconciliations; raise and address inconsistencies with Product Teams.
• Design and maintain Test Plans and Test Cases covering GL month-end close, AP supplier setup and payments, AR invoicing and collections, FA lifecycle management, and CM liquidity / cash forecasting.
• Manage project testware such as test cases, defect logs, traceability matrices, and checklists, ensuring coverage across all Finance modules.
• Provide support to testing teams and Finance end-users during SIT, UAT, Regression, and Cutover testing cycles, ensuring resolution of Finance-related test case failures and anomalies.
• Prepare and update System Configuration Documents, Functional Specifications, and Training Materials specific to GL, AP, AR, FA, and CM modules.
• Validate integration testing between Finance and upstream / downstream modules such as Procurement, Projects, SCM, and HCM.
• Support ongoing change requests and system maintenance, validating enhancements and fixes across GL, AP, AR, FA, and CM.

Qualifications and Skills

Seniority level

Employment type

Job function

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