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Oracle - E-Business Suite Financial Management - Functional SME
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Oracle - E-Business ....
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Oracle - E-Business Suite Financial Management - Functional SME

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Job Location drjobs

Mons - Belgium

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Oracle - E-Business Suite Financial Management - Functional SME


  • Working Location: Mons, Belgium
  • Security Clearance: NATO Secret
  • Language: High proficiency level in English language



EXPERIENCE AND EDUCATION:


Essential Qualifications/Experience:

  • 4+ years current, detailed and relevant knowledge and experience
  • Basic SQL and SQL*Plus knowledge
  • Familiarity with configuration management / versioning procedures and tools
  • Experience of working in a team that delivers a highly available service
  • Competent in documenting work done
  • Relevant experience at a customer facing service desk and its associated tools and processes during 24 months sustained period of performance
  • 4+ years current, detailed and relevant knowledge of and experience with Oracle E-Business Suite Release 12.1.3 (or higher)
  • Basic understanding of the data model for Oracle E-Business Suite Release 12.1.3 (or higher)
  • Working knowledge of the Oracle Unified Method (OUM) and/or the Oracle Application Implementation Methodology (AIM)
  • Ability to handle issues of all E-Business Suite modules in area of responsibility including System Administrator from setup to functional reporting
  • Understanding internal controls, including but not limited to user access, responsibilities, security rules, report groups, profile options
  • Understanding flexfields configuration
  • Workflow monitoring and troubleshooting
  • Understanding standard open interfaces
  • Understanding Approval Management Engine configuration
  • Experience with writing detailed functional design documents based on new or changed business requirements
  • Experience with the review of business procedures and functional setup
  • Experience with making recommendations for changes, improvements etc. based on best business practices
  • Experience with preparing, running and documenting unit tests, system tests and user acceptance tests
  • Ability to work with System Administrator and Application Developer responsibilities
  • Experience with WebADI
  • Detailed knowledge of and experience with all Oracle E-Business Suite Release 12.1.3 (or higher) Financials and Purchasing applications, including but not limited to:
    Excellent understanding of General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub-Ledger Accounting
    Strong understanding, E-Business Tax, Purchasing, and Fixed Assets business flows and setups plus their implications at General Ledger level
    Excellent understanding of budget accounting (summary account, budgetary control configuration), encumbrance accounting, accrual accounting and experience of Public Sector accounting processes
    Ability to perform a range of Financials associated duties (reconciliation, consolidation, revaluation)
    Understanding month-end and year-end processes of predefined subledgers and General Ledger
    Understanding all aspects of Finance related reporting, including but not limited to identification of appropriate standard reports and the development of any additional reports required
    Thorough understanding of bank reconciliation process and use of electronic banking payment formats
    Knowledge of and experience with all different finance approval workflows (Accounts Payable, Purchasing, General Ledger)

    Desirable Qualifications/Experience:
  • Recent experience of working in NATO
  • Willing to work flexible working hours
  • Experience Oracle Alerts
  • Experience with creating training material and providing training
  • Basic understanding of:
    Oracle Governance Risk and Compliance (GRC)
    Oracle User Productivity Kit (UPK)
    Oracle Application Testing Suite (OATS)
    Oracle Business Intelligence (OBI)
  • Knowledge of:
    Project Costing and Billing
    Supply Chain processes
  • Understanding integration of Oracle Project Accounting (Billing/Costing) with Financials, Purchasing and Logistics

    DUTIES/ROLE:
  • Responsible for the assigned business applications and services
  • Providing 2nd and 3rd line support to the assigned business applications, by responding to service requests, investigating and resolving incidents and problems, communicating solutions or advices to customers and users on changes and improvements based on best business practices
  • Contributing to the gathering, analysis, setup, design and documentation of new requirements and change requests
  • Developing and reviewing documentation such as requirements definitions, functional and technical design documents, systems specifications or other deliverables
  • Providing time estimates for the development and implementation of new requirements
  • Ensures full lifecycle tests of requests for change before they are presented to the user for user acceptance testing
  • Active contribution to relevant projects or service operation across Service Lines where integration is required
  • Participating/attending job-related conferences and trainings in order to keep the knowledge and expertise up-to-date
  • Providing briefings and presentations


Employment Type

Full Time

Company Industry

About Company

0-50 employees
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