Overview
Acceleration Center - Cloud Engineering, Data & Analytics (CEDA) - Oracle Functional Financial Lead - Senior Associate at PwC México.
PwC Managed Services focuses on outsourced solutions and supporting clients across functions. Roles involve managing processes and services, driving continuous improvement, and delivering high-quality services while developing client relationships and technical capabilities.
Responsibilities
- As part of the Managed Services team, provide application support and manage service operations. Analyze complex problems, mentor others, and maintain rigorous standards. Focus on building client relationships and understanding the business context while navigating increasingly complex situations.
- 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 to ensure risk-free delivery and alignment with business requirements.
- Oversee and actively participate in test preparation, execution, regression, and closure activities across Oracle Finance modules – General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (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 statement reconciliations, raising and addressing 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
5+ years in Oracle ERP Finance testing (GL, AP, AR, FA, CM).Hands-on experience with Oracle Finance sub-modules : GL (multi-currency, tax, allocations, consolidations, reporting), AP (supplier setup, payments, expenses, 1099 / withholding tax), AR (billing, collections, dunning, lockbox), FA (capitalization, depreciation, impairment, revaluation, retirement), CM (bank reconciliations, cash forecasting, liquidity).Exposure to statutory and regulatory compliance (SOX, GAAP, IFRS) in Finance testing.Strong expertise in TOSCA and AccelQ for building automation frameworks (minimum 3+ years).Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
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