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Oracle ledger workstream lead

Gloucester
Matchtech
Posted: 1 June
Offer description

A global leader in veterinary care are looking for an Oracle Ledger Workstream Lead to take ownership of the end-to-end design and delivery of a scalable, robust multi-GAAP and multi-currency ledger solution.

* Role: Oracle Ledger Workstream Lead
* Duration: 10 month contract
* Pay: (Apply online only) p/day (Outside IR35)
* Location: Bristol (1 / 2 days onsite)

This is a hands-on leadership role for someone who can combine deep Oracle Fusion Financials expertise with strong accounting knowledge (IFRS + local GAAP, plus M&A exposure), and who can operate at pace in an entrepreneurial, fast-changing environment.


Key Responsibilities

* Lead the Secondary Ledgers workstream end-to-end within an Oracle Fusion deployment (scope, delivery, risks, outcomes).
* Act as the SME for Oracle Fusion GL, Secondary Ledgers, and Subledger Accounting (SLA).
* Drive decisions quickly, balancing best practice with pragmatism and delivery timelines.
* Define the global secondary ledger strategy to enable:
o Multi-GAAP reporting (e.g., IFRS, European local statutory requirements, Canada GAAP)
o Rapid entry into new jurisdictions
o Scalable finance operations supporting global growth and acquisition activity
* Design and implement:
o Secondary ledgers vs reporting currency approach
o Conversion levels (subledger, journal, balance)
o Ledger + legal entity structures optimised for expansion
* Lead SLA rule design to support automated accounting transformations and adjustments.
* Partner with Group Finance, Technical Accounting, Controllership, and regional finance leaders.
* Oversee and contribute to configuration of:
o Secondary Ledgers in Oracle Fusion
o Accounting Methods and SLA setups
o Ledger sets and reporting structures

To succeed, you'll need to be someone who can design the ledger setup, pressure test it with real-world finance scenarios, and make pragmatic decisions that avoid over-engineering while still meeting control and reporting requirements.


Key Requirements

* Strong Oracle Fusion Financials experience, specifically:
o General Ledger
o Secondary Ledgers
o Subledger Accounting (SLA)
* Strong accounting grounding:
o IFRS
o Experience working across multiple GAAPs and statutory requirements
o Comfortable in multi-currency, multi-entity environments
* Proven workstream leadership in Oracle Fusion implementations (able to own delivery, not just advise).
* Accounting qualification (ACA / ACCA / CIMA or equivalent).
* M&A / integration experience in fast-growth international environments.
* Exposure to Oracle reporting / FCCS.
* Background in PE-backed / scale-up / entrepreneurial organisations.

This role require will need someone who is forward thinking, comfortable taking ownership, and able to stay calm under pressure while driving decisions through ambiguity.

If you're an experienced Oracle Fusion ledger/SLA specialist who can lead a workstream end-to-end and deliver a scalable multi-GAAP ledger design, apply now.

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