Oracle EBS Consultant

Artech L.L.C.; Tampa (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Artech L.L.C. is seeking a seasoned professional with deep expertise in Oracle EBS Fixed Assets to manage financial systems efficiently. Responsibilities include leading project lifecycles, providing ongoing production support, and establishing a robust supplier golden source. The ideal candidate will ensure the integrity of financial data while optimizing supplier processes. This role is crucial for integrating systems and managing compliant spend, offering a challenging opportunity within a dynamic environment in Tampa, Florida.

Qualifications

• Deep expertise in Oracle EBS Fixed Assets is essential.
• Experience in managing supplier data and process transformations.
• Ability to provide ongoing production support and troubleshooting.

Responsibilities

• Lead the implementation and project lifecycle for Oracle EBS Fixed Assets.
• Provide ongoing support and optimization for Oracle EBS Fixed Assets modules.
• Establish and drive the process for a golden supplier source.

Skills

Oracle EBS Fixed Assets

Data optimization

Project lifecycle management

Job description

Duration: APPROVED THROUGH 11/30/26 FOR MATERNITY COVERAGE

This role demands a seasoned professional with deep expertise in Oracle EBS Fixed Assets and a strong background in large-scale supplier data and process transformation initiatives. The successful candidate will play a pivotal role in ensuring the integrity and efficiency of financial systems while driving the establishment of a robust supplier golden source.

Responsibilities

• Oracle EBS Fixed Assets Management
  • Implementation & Project Lifecycle: Lead and participate in the full project lifecycle for Oracle EBS Fixed Assets, encompassing requirements gathering, solution design, configuration, testing, deployment, and post-implementation support.
  • Production Support: Provide ongoing production support, troubleshooting, and optimization for Oracle EBS Fixed Assets modules, ensuring system stability and data accuracy.
  • Project Objective: Drive the establishment of a golden supplier source to centralize and validate supplier information, ensuring that payments are predominantly made to Third Party Management (TPM) onboarded suppliers, with appropriate handling of approved exceptions.
  • Develop and implement solutions to identify non-compliant spend based on DSMT validations.
  • Establish mechanisms for holding payments related to non-compliant spend, integrating with existing payment processes.
  • Orchestrate two-way integrations between Aravo (SGS) and P2P systems to ensure seamless data flow and process synchronization.