3106 Oracle Applications Functional SME (Finance)

☞ Contact One Communications, Inc.

看过: 105

更新日: 17-11-2025

位置: Braine-l’Alleud Walloon Brabant

类别: 金融/银行/股票

行业:

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工作内容

  • Oracle E-Business Suite
  • Financials and Purchasing
  • Iterative approach using sprints

Required Security Clearance: NATO SECRET

SCOPE OF WORK
Under the overall direction of the Service Area Owner and Service Delivery Manager, the following activities will be supported:
  • Provide first line support for ACO HQs staff requiring assistance related to FinS application software and related tool
  • Support in performing duties as the ACO POC with NCIA NBAC functional, technical and applications system administrator, ensuring controls/security of the system and follow-up of the NCIA incidents.
  • Support in troubleshooting FinS problems and workflow issues related to FinS utilization within FINAC as well as other staff elements of all ACO HQ using specific tools (i.e. Oracle Workflow, Wands, XML Publisher, etc.)
  • Support in designing and build management and financial reports to be used by all ACO Community (Wands, XML Publisher, SQL query)
  • Support as liaison between FINAC and NCIA for all FinS terminal, server, or software problems, coordinates updates and patches for all ACO sites
  • Active support for entering/maintaining other core data elements in FinS (i.e. travel destinations, mode of travel, etc.)
  • Support in performing specific actions to prepare the system for new fiscal years in FinS as part of the end of year procedure.
  • Support in user access controls (user creation, deactivation, reset password) and user responsibilities in FinS, while maintaining proper segregation of duties and security controls.
  • Support implementation of any system changes as directed by the FinS Configuration Management Board or by NCIA NBAC (CPU, certificates, DB/ Server upgrade), tests, documents, coordinates with the key user, coordinates the resolution of issues between the FinS Service Desk and the ACO HQs and NCIA NBAC.
  • In coordination with the ACO Finance and Accounting Community, represents the ACO Commands in FinS development activities and establishing procedures with subordinate HQs for linkages into the centralized FinS configuration.
  • Supervise all transactional processes related to the centralized FinS installation, including consolidation, budget, contracting, assets, cash management, accounting activities.
  • Active support and contribution in the execution of the different aspects of the project, specifically business processes analysis, review and design; oversees development of document, ensuring that all design and configuration aspects are addressed and control and security mechanisms are established.
  • Support in preparation of technical, functional and user documentation.
  • Keeps abreast of developments in the field and determines the need for testing and evaluating new products and technologies; provides leadership introducing and advising technological changes; prepares various technical reports.
  • Support in writing SQL query to extract information and investigate issues.
  • We envision the above activities to be delivered by Support Engineer (L1 Support) that will be part of a team providing Functional Level 1 support to FinS for Shape FINAC.
SKILL, KNOWLEDGE & EXPERIENCE
The consultancy support for this work requires an experienced Support Engineer (L1 Support) with the following qualifications:
  • A minimum of 8 years recent practical experience as an Oracle E-Business Suite functional Subject Matter Expert, demonstrating 24 months sustained period of performance on the previous 2 most recent assignments.
  • Detailed knowledge of and experience with all Oracle E-Business Suite Release 12.2.X Financials and Purchasing applications.
  • 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 sub-ledgers 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).
  • Detailed knowledge and experience with travel claim related processes and tools.
  • Strong analytical, problem-solving, and organizational skills.
  • Experience providing L2/L3 support.
  • Basic SQL and SQL* knowledge.
  • Familiarity with configuration management/versioning procedures and tools.
  • Understanding of ITIL 4 and hands-on experience with BMC Remedy ITSM.
  • The ability to document processes and provide training on tools and best practices.
  • A team player attitude and be a good communicator.
  • Support services under this SOW is critical for maintaining efficient IT support operations, ensuring users receive timely and effective assistance.
  • The proposed resource to deliver these services should be a motivated engineer with strong problem-solving skills, full proficiency in English, and a passion for customer service.

This is a condensed version of the job description. A full, detailed job description will be provided during the application process.
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最后期限: 01-01-2026

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