Oracle Fusion RTR

Own Tier 2 specialist support for all complex RTR incidents — GL journals, fixed assets, intercompany eliminations, period-end close, statutory reporting

• Provide 24x7 on-call availability during month-end, quarter-end, and year-end close windows — coordinate with Cook Finance on close sequence and blockers

• Manage intercompany elimination errors, fixed asset depreciation exceptions, statutory report failures, and audit trail queries for RTR module

• Coordinate with Cook Finance team during SOX-equivalent control reviews — provide Oracle system evidence for controls testing

• Own RTR runbooks and serve as primary Oracle system contact for external auditors requiring GL and financial close evidence

• Assess Oracle quarterly update impact on RTR financial close processes; lead RTR regression testing for each quarterly release

• Ensure data residency compliance for financial close data access per applicable jurisdiction requirements (T1-29 clarification)

NICE TO HAVE / VALUE-ADD:

• CPA/CA (Chartered or Certified Public Accountant) qualification — strengthens Cook Finance team confidence during close

• Prior Oracle Fusion GL/RTR experience on a multi-entity, multi-currency global consolidation account

• Experience with IFRS and US GAAP dual-reporting configurations in Oracle Fusion Financials