We are seeking an experienced Conversion Lead to own data conversion for the Finance, Procurement, and Order to Cash workstreams of Project Fusion, a multi-phase Oracle Fusion Cloud ERP deployment. This role specializes in the Record to Report (Finance), Procurement, and Order to Cash process areas, including but not limited to General Ledger (GL), Fixed Assets (FA), Projects, Accounts Payable (AP), Purchasing (PO), Accounts Receivable (AR), and Order Management (OM).
 
The Conversion Lead reviews the functional and technical designs our System Integrator (SI) partner prepares, sets the guardrails and best practices that govern conversion, and coordinates the business owners, data cleanse teams, and technical stakeholders who deliver clean, reconciled data across every mock load and the final cutover. The ideal candidate combines deep finance, procurement and supply chain data knowledge with hands-on Oracle Cloud migration experience and strong leadership skills.

Experience

 Proven experience leading data conversion on large ERP deployments, preferably Oracle Fusion Cloud ERP, with direct ownership of two or more of the in-scope modules (GL, FA, Projects, AP, PO, AR, OM).
Hands-on experience with FBDI, ADFDI, REST APIs, and related migration tools and methodologies.
Demonstrated experience reviewing SI-prepared functional and technical designs and setting conversion standards.
Strong background in data analysis, validation, and financial reconciliation.
Experience managing multiple mock loads and at least one full production cutover.
 
Technical Knowledge
 Expertise in SQL, data modeling, and database management.
Familiarity with Oracle Fusion Cloud ERP data structures and integration frameworks.
Knowledge of data governance, data quality frameworks, and compliance standards.
Working knowledge of Oracle EBS data structures for the in-scope modules.