Oracle E-Business Suite Financials Specialist

Spektrum

Eigenbrakel

On-site

EUR 80,000 - 110,000

Full time

24 hours ago

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Job summary

Spektrum seeks a seasoned ACT FinS/CDMS specialist to join our team in Belgium, providing lifecycle management for Oracle E-Business Suite applications within NATO projects. You will respond to service requests, analyze and document changes, and collaborate with cross-functional teams to ensure smooth operations.

The role requires deep Oracle E-Business knowledge (12.1.3/12.2.x), strong English, and the ability to work on-site at the NCI Agency location in Braine-l’Alleud with remote

Qualifications

Four years of relevant experience.
English proficiency at STANAG 6001 level 3333.
Experience with Oracle E-Business Suite 12.1.3 and 12.2.x.
Knowledge of finance workflows, approvals and testing.

Responsibilities

Provide first- and second-line support for ACT FinS services.
Manage Oracle E-Business Suite applications and services.
Document new requirements and change requests; ensure testing before UAT.
Coordinate with FinS System Management Team and key users.
Prepare monthly activity reports and track progress.

Skills

SQL

SQL*Plus

Configuration management

Version control

Teamwork

Documentation

English proficiency

Oracle E-Business Suite

Tools

Oracle E-Business Suite

Job description

Spektrum supports apex purchasers (NATO, UN, EU and National Government and Defence) and their Tier 1 supplier ecosystem with a wide range of specialist services. We provide our clients with professional services, specialised aerospace and defence sales, delivery, and operational subject matter expertise. We are looking for personnel to join our team and support key client projects.

Who we are supporting

Allied Command Transformation (ACT) is NATO’s leading agent for change: driving, facilitating, and advocating the continuous improvement of Alliance capabilities to maintain and enhance the military relevance and effectiveness of the Alliance. The main objectives of ACT are: providing appropriate support to NATO missions and operations; leading NATO military transformation; and improving relationships, interaction and practical cooperation with partners, nations and international organisations. ACT therefore leads Alliance concept development, capability development, training and lessons-learned initiatives and provides unfettered military support to policy development within NATO.

The program

Capability Development & Management Support (CDMS)

DCOS Capability Development (CAPDEV) acts as the Supreme Allied Commander Transformation's Director for guidance, direction and coordination of the activities and resources of the Capability Development Directorate.

The Requirements Division will execute all tasks and activities needed to support requirements management for NATO capabilities

The Capability Requirements (CR) Branch will develop the Capability Requirements Brief and recommended courses of action to resolve issues through the life cycle management of requirements using matrixed, cross-functional project-specific Requirements Management teams.

The Requirements Forward Branch (Mons) is responsible for conducting requirements development and management representation and engagement-related functions in Europe.

The Capability Division coordinates the development of capabilities from capability planning through acceptance and then disposal with management entities, NATO Headquarters staff and the NATO Governance Structure

The Capability Forward Branch (Mons) coordinates with ACO, NCIA, NSPA, NATO HQ, territorial Host Nations, and NATO Centres of Excellence (COEs) to support the development of capabilities.

Strategic Plans and Policy (SPP) supports Allied Command Transformation in formalizing military advice to shape future military strategy, political guidance, and other policy documents supporting NATO’s strategic objectives.

Role ID: ACT-CDMS-27-01-A-LC27

Role Duties and Responsibilities

Perform ACT FinS Service Lifecycle Management activities as part of the ACT FinS Service Delivery Team, while co-located with the SSBA BA FinS Service Delivery Team.
Be responsible for assigned Oracle E-Business Suite business applications and services.
Provide first- and second-line support to ACT for assigned business applications by responding to service requests; investigating and resolving incidents and problems; communicating solutions and advice; and proposing changes and improvements based on best business practices.
Gather, analyse, configure, design and document new requirements and change requests.
Ensure full lifecycle testing of requests for change before presentation to users for user acceptance testing.
Contribute actively to relevant projects and service operations across service lines where integration is required.
Provide briefings and presentations and perform other duties as required.
Conduct work one day per week on site at the NCI Agency location in Braine-l’Alleud, with the remaining effort performed remotely, in coordination with the FinS System Management Team and key users.
Use the NCI Agency-provided NPCL laptop for the services. Personal or non-approved devices shall not be used to access NATO systems or data; provisioning, access activation and configuration shall be completed by the NCI Agency before work starts.
Coordinate planned leave, absences and changes in availability in advance with the ACT FinS System Management Team. ACT will prioritise assigned work based on operational urgency, financial reporting deadlines, incident severity and available part‑time capacity.
Submit a monthly activity report by the fifth working day of the following month to the ACT Financial Controller, covering work performed, progress against assigned tasks, issues requiring ACT attention and planned activities for the next reporting period. Travel expenses shall be included in the rate.

Essential Skills, Experience and Certifications

A minimum of four years’ current, detailed and relevant knowledge and experience.
Basic SQL and SQL*Plus knowledge.
Familiarity with configuration-management and version-control procedures and tools.
Ability to work under pressure, on own initiative and without constant supervision, to strict deadlines; strong teamwork, communication and documentation skills; and experience supporting a highly available service.
English proficiency at SLP 3333 under STANAG 6001.
A minimum of four years’ current, detailed and relevant knowledge of and experience with Oracle E-Business Suite Releases 12.1.3 and 12.2.10+, including a basic understanding of the data model.
Working knowledge of the Oracle Unified Method and/or Oracle Application Implementation Methodology.
Detailed knowledge of Oracle E-Business Suite Financials and System Administrator responsibilities, including:
- General Ledger; Accounts Payable; Accounts Receivable; Cash Management; Sub-Ledger Accounting; Purchasing; Fixed Assets; budgetary control; encumbrance and accrual accounting; public‑sector accounting; reconciliations; consolidation; revaluation; period‑end processes; reporting; bank reconciliation and electronic payment formats.
Knowledge of finance approval workflows, internal controls, access responsibilities, security rules, report groups, profile options, flexfields, workflow monitoring and troubleshooting, standard open interfaces and Approval Management Engine configuration.
Experience producing functional design documents, reviewing business procedures and setup, recommending improvements, and preparing, running and documenting unit, system and user acceptance tests.
Ability to work with System Administrator and Application Developer responsibilities and experience with WebADI.