Key Responsibilities:

• Participate in monthly global consolidation process including performance of equity historical overrides and intercompany manual eliminations
• Monitor Oracle FCCS close tasks: revaluation, data collection and validation, consolidation, translation, allocations, and open/close periods
• Prepare and review GL and topside monthly journal entries and account reconciliations
• Ensure the accuracy and integrity of financial statements
• Serve as the subject-matter expert for Oracle Fusion GL and FCCS, driving configuration, automation, data flow optimization, and standardization across entities
• Maintain company chart of accounts and related cross mapping, Fusion Cross-Validation Rules, and FCCS Reports
• Update exchange rates and ensure FX impact is appropriately accounted and reviewed for accuracy
• Identify and implement process improvements to enhance efficiency and accuracy of the co...