Near‑Shore Oracle ERP Finance & Procurement Specialist

Everience Benelux; México; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Everience, an international consulting group, seeks an Oracle ERP Finance & Procurement Functional Support Expert based in Mexico to provide near-shore support for Americas users. You will resolve complex incidents across finance and Procure-to-Pay, analyze data and processes, and coordinate with L3 and Oracle Product Support for effective solutions.

Required are 5-8 years of Oracle ERP experience, strong finance/procurement knowledge, fluency in English, and Spanish for local coordination.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, Engineering or equivalent professional experience.
• Typically 5-8 years of Oracle ERP functional experience with strong hands-on expertise in Oracle Fusion Finance and/or Procurement.
• Strong knowledge of Finance modules such as GL, AP, AR, Fixed Assets, Cash Management, Tax and financial reporting interactions.
• Strong knowledge of Procurement and Procure-to-Pay flows, including suppliers, requisitions, purchase orders, approvals, receiving and invoicing.
• Ability to analyze complex ERP transactions, functional setup, approval workflows, master data and accounting impacts.
• Proven L2/L3 support experience, including urgent incident resolution, root-cause analysis, workaround definition and escalation to specialist teams.
• Good understanding of integrations and connected applications affecting Finance and Procurement processes.
• Fluent English is mandatory; Spanish is expected for local coordination in Mexico. French is a plus.

Responsibilities

• Provide expert functional support for Oracle Fusion ERP Finance and Procurement processes used by Americas business users.
• Take ownership of complex or business-critical incidents across Finance and Procure-to-Pay processes.
• Analyze transactions, configuration context, approvals, accounting impacts, master data, interfaces and process execution evidence to identify root causes.
• Define workarounds and resolution options, and coordinate with L3, technical teams or Oracle Product Support when required.
• Support Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Tax and financial reporting interactions.
• Support Procurement flows including supplier master data, purchase requisitions, purchase orders, approvals, receiving, invoicing and end-to-end Procure-to-Pay.
• Investigate cross-functional issues between Procurement and Finance, including PO/receipt/invoice matching, accounting, payment and period-close impacts.
• Guide business users on standard ERP behavior, data requirements, approval flows and practical workarounds.
• Prepare high-quality escalation material with investigation notes, evidence, impact and proposed next steps.
• Maintain ticket quality, knowledge articles, known-error documentation and operational reporting.
• Support release validation, regression testing and hypercare when changes affect Finance or Procurement processes.

Skills

Analytical capability

Troubleshooting autonomy

Clear communication

Customer orientation

Ownership and accountability

Education

Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, Engineering or equivalent

Tools

Oracle Fusion Finance

Oracle Fusion Procurement

Job description

Everience, an international consulting group, seeks an Oracle ERP Finance & Procurement Functional Support Expert based in Mexico to provide near-shore support for Americas users. You will resolve complex incidents across finance and Procure-to-Pay, analyze data and processes, and coordinate with L3 and Oracle Product Support for effective solutions.

Required are 5-8 years of Oracle ERP experience, strong finance/procurement knowledge, fluency in English, and Spanish for local coordination.