Oracle EBS Financials Functional Consultant (R12.2, GL, AP, AR, Level 3) for NATO with security clearance

Wlgroup; Eigenbrakel; On-site; EUR 90,000 - 120,000; Full time

Job summary

Wlgroup seeks a senior Oracle E-Business Suite Functional Consultant (R12.2) to join the third line support for finance, purchasing and travel processes. You will resolve incidents, draft functional designs and ensure end-to-end testing before user acceptance.

You will analyze requirements, estimate effort, escalate complex cases to vendors, build a knowledge base, and train users on best practices while aligning with ITIL 4 standards and global processes.

Qualifications

• Deep hands-on Oracle EBS R12.2 Financials and Purchasing knowledge.
• Strong understanding of GL, Payables, Receivables, Cash Management and Sub-Ledger Accounting.
• Experience with tax, purchasing, fixed assets and their impact on the GL.
• Month-end/year-end close, reconciliation, consolidation and revaluation.
• Finance workflows, travel claims and top-level reporting experience.
• L2/L3 support experience and ITIL 4 with Remedy.

Responsibilities

• Resolve second and third line incidents and service requests on Oracle EBS Financials and Purchasing.
• Analyze requirements, write functional design and related documentation.
• Estimate effort, test changes end-to-end before acceptance.
• Escalate complex cases to vendor or other teams until resolved.
• Build knowledge base, train users on best practices, run briefings.
• Collaborate with wider team in daily stand-ups and planning.

Skills

Oracle EBS

GL/Payables/Receivables

Month-end close

Reconciliation

Budgetary control

Workflow & reporting

ITIL 4 / Remedy

English proficiency

Tools

SQL

BMC Remedy

Job description

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.