Oracle Fusion Financials, Procurement & Integration Functional Expert

About Millennium
Millennium is a global, diversified alternative investment firm, founded in 1989. Defined by evolution, innovation and focus, Millenniums mission is to deliver results for our investors.

Our people are empowered with both independence and support: the autonomy to pursue ideas with conviction and the backing of a global network committed to collaboration, disciplined risk management and continuous learning. With opportunities to deepen expertise and accelerate development, talent at Millennium is equipped to adapt, evolve and build lasting impact over time. Discover how transformative growth accelerates impact.

Meet the Team
Millenniums Information Technology organization is core to the health and growth of the firm. Supporting an active, multi-manager business model, the team delivers flexible, scalable technology and advanced proprietary systems while developing the next generation of analytical and business capabilities.

What You'll Do
Configure, enhance, and support Oracle Fusion Financials, Procurement, and Supplier Management capabilities across General Ledger, Fixed Assets, Cash Management, Payables, and procure-to-pay workflows
Own end-to-end procure-to-pay processes, including requisitions, purchase orders, receiving, invoicing, payments, and supplier management
Design, configure, and maintain approval rules and workflows, including routing, hierarchies, delegation, escalation, and exception handling
Maintain financial and organizational configurations, including legal entities, business units, ledgers, chart of accounts, accounting calendars, and related structures
Support General Ledger processes, including journal processing, period close, account hierarchies, financial reporting, trial-balance review, and reconciliation
Design and support integrations using REST APIs, SOAP services, file-based data import and export, and other appropriate integration patterns
Define and maintain integration controls for security, error handling, alerts, monitoring, logging, reprocessing, exception management, and reconciliation
Partner with Finance, Procurement, Tax, Compliance, and Technology stakeholders to deliver scalable solutions and resolve production issues

What You Bring
Strong functional experience with Oracle Fusion General Ledger, Fixed Assets, Cash Management, Procurement, Payables, and Supplier Management
Demonstrated experience designing and supporting end-to-end Oracle Fusion integrations and approval-management rules and workflows
Experience configuring legal entities, business units, ledgers, chart of accounts, and organizational structures within Oracle Fusion
Strong knowledge of Subledger Accounting, including accounting methods, journal-entry rules, account derivations, equity pick-up rules, and General Ledger reconciliation
Experience supporting General Ledger period close, financial reporting, trial-balance review, Cash Management, bank-statement reconciliation, and transaction matching
Hands-on experience with Oracle Fusion integration methods, including REST APIs, SOAP services, file-based data import and export, and scheduled integrations
Experience defining integration architecture, data mappings, interface specifications, transformation rules, controls, monitoring, and reconciliation processes
Strong communication skills and knowledge of Oracle Fusion release management, regression testing, internal controls, segregation of duties, audit requirements, and financial-compliance processes