Oracle E-Business Suite Functional Expert (Public Sector Accounting) for NATO with security clearance

Wlgroup; Eigenbrakel; In loco; EUR 85.000 - 115.000; Tempo pieno

Descrizione del lavoro

Wlgroup is seeking a senior Oracle E-Business Suite specialist to join the finance service team. You will resolve second and third line incidents on Financials and Purchasing, ensure tickets stay within SLAs, and analyze change requests with formal design documentation.

You will estimate effort, test changes end-to-end, escalate where needed, build a knowledge base, train users, and participate in daily stand-ups. Strong English and hands-on Oracle EBS R12.2 knowledge are essential.

Competenze

• Deep hands-on knowledge of Oracle E-Business Suite R12.2 Financials and Purchasing.
• Solid grasp of E-Business Tax, Purchasing and Fixed Assets flows.
• Month-end/year-end close, reconciliation, consolidation and bank reconciliation.
• Finance approval workflows and travel claim processes.
• Experience of L2/L3 support and ITIL 4 with Remedy.

Mansioni

• Resolve second and third line incidents on Oracle EBS Financials and Purchasing within SLAs.
• Analyze new requirements, write functional design and documentation.
• Estimate effort for changes and test end-to-end before acceptance.
• Escalate hard cases to vendor or other teams and follow up.
• Build knowledge base, train users on best practices, run briefings.
• Participate in daily stand-ups and planning with the team.

Conoscenze

Oracle EBS R12.2 Financials

General Ledger

Payables

Receivables

Cash Management

Sub-Ledger Accounting

E-Business Tax

Fixed Assets

Budgetary control

Encumbrance and accrual

Month-end close

SQL

ITIL 4

BMC Remedy

Strumenti

SQL

BMC Remedy

Descrizione del lavoro

The finance system closes the month. You are the reason it closes cleanly.

A multinational defence organisation runs its finance, purchasing and travel processes on Oracle E-Business Suite, and its service team needs a senior functional consultant at third line - someone who understands both the setups and the accounting behind them, and who users trust when a ledger refuses to balance.

What you would be doing

• Resolving second and third line incidents and service requests on the Oracle EBS Financials and Purchasing applications, and keeping every ticket accurate and within service levels
• Analysing new requirements and change requests, then writing the functional design and the documentation that goes with them
• Estimating effort for changes and making sure each one is properly tested end to end before users see it for acceptance
• Escalating the hard cases to the vendor or other teams and staying on them until users are satisfied
• Building up the knowledge base, training users on good practice and running the occasional briefing
• Working alongside the wider team in daily stand-ups and planning sessions

What you would bring

• Deep hands-on knowledge of Oracle E-Business Suite R12.2 Financials and Purchasing: General Ledger, Payables, Receivables, Cash Management and Sub-Ledger Accounting
• Solid grasp of E-Business Tax, Purchasing and Fixed Assets flows and what they do to the General Ledger
• Budgetary control, encumbrance and accrual accounting, ideally in a public sector setting
• Month-end and year-end close, reconciliation, consolidation, revaluation, bank reconciliation and electronic payment formats
• Finance approval workflows, travel claim processes and the reporting that sits on top of it all
• Experience of L2/L3 support, basic SQL, configuration management and ITIL 4 with BMC Remedy
• Sustained recent assignments in this space and full professional English

Why this one is worth a look

It is a specialist seat where Oracle Financials depth is the whole point, on a platform used across an entire international organisation, under a standing framework rather than a one-off project.